Quick Order
INSTRUCTIONS
1. Enter the order information in a CSV format file, in a column separated by commas: Product code and units (e.g. 01716,2) - without header.
IMPORTANT that the correct product codes are entered. **Make sure that if the code starts with "0", the complete code is saved correctly, so that the system recognizes it.
IMPORTANT to check that the format of the column is text and that the file does not include more information.
If products not available for sale are added to the file, a message will appear indicating the products that could not be added. ** Due to technical limitations, the functionality only allows orders to be entered for a maximum of 50 items.
2. Upload the file with the order, click "Choose file".
3. To add the order to the cart. Click "Add to cart". If you want to modify the uploaded file, please click "Delete" and upload the new file.
In the field “SKU Column Index”, enter the numeric index of the column that contains your product SKUs. Indexing starts at 0.
Example: if SKUs are in the first column, enter 0.
In the field “Quantity (QTY) Column Index”, enter the numeric index of the column that contains the product quantities.
Example: if quantities are in the second column, enter 1.
If your file has a header row (for example, the first row contains the text “SKU” and “QTY”), check the option “File has header row” so the importer will skip the first row.
Products to add to cart