Home Order Management Bulk Order Upload in Drafts

Bulk Order Upload in Drafts

Last updated on Dec 17, 2024
  1. Navigate to Orders from Sidebar:

    Users begin by navigating to the "Orders" section through the sidebar.

  2. Click on Orders:
    Users select the "Orders" tab to view order management options.

  3. Click on Add Bulk:
    In the Orders section, users click on the "Add Bulk" button to start the bulk upload process.

  4. The bulk upload page opens:
    Users can access the page of the bulk upload functionality.

  5. Click on Download B2C Sample:
    Users download the sample template named "SY_BULK_B2C_ORDER.xlsx" to ensure they use the correct format.

  6. Click on Upload:
    After preparing the file, users click on the "Upload" button to save bulk orders.

  7. Select Draft Order:
    Users choose the draft order option if they want to save the uploaded orders as drafts for later review.

  8. Click on Upload Bulk Order:
    The final step is clicking on "Upload Bulk Order" to submit the orders.

  9. View Orders in Draft Section:
    After uploading, users are navigated to the "Draft" section within the Orders tab to review their uploaded orders.