Overview

• This Screen is reached by selecting Customer Orders from the Import menu.  It allows you to import orders for an Account in a Customer Format. 
• Note: that this can only be done after Coreflex Support creates a custom import per your customer’s specification.  This will be installed as a file on your system and the file name will be set in the Account Preference: Shipment Import: Custom Order Import Parse File Name.Orders are then applied on the Import Apply Orders screen.

Fields:

• Account. 
  • This allows the selection of the Account for which the file will be imported.

Button:

• Import Orders. 
  • This opens a dialog box which allows you to browse for the file to be imported, then imports the file using the Custom Order Import Parse File provided for the Account Selected in the
• Accounts drop-down. 
  • The orders imported are applied on the Import Apply Orders screen..