Overview

• The Import Standard Screen will have you download and Import Standard Orders in .CSV files to be applied to the Inventory. This screen can be accessed by going to the Import Menu at the top then choose Standard Order.

Fields

• Time
  • This will display the time logs when the imports are made.
• Message
  • This will display messages about the importing of the orders; if it was successful or not.

Buttons

• IMPORT ORDERS
  • Clicking this button will have another window Open where you can browse for the file to import.
• Close
  • Clicking this button will Close the Standard Order Interface window.

*Note* To know How To Import Standard Orders, click this FAQ screen: Importing Standard Order.