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To import orders

Only products with an Active status can be imported.

  1. Create the file(s) that you want to import in either a tab- or comma-delimited file format. After creating a file, you can import it into iMIS.
  2. From AR/Cash, select Enter and edit transactions> Import transactions to open the Select import file window.
  3. Find and select the tab- or comma-delimited file that you want to import.
  4. Click Open. A system message will indicate that the transactions are processing.
  5. If there are any problems while importing the file, an Order Import Error Report will print:
    • A Warning message indicates that a problem exists with an order but that the file was still imported.
    • A Fatal Error message indicates that the file was not imported. If an import does fail, check the import file for stray spaces, missing tabs, or other errors.

See Also

Importing Orders

Viewing Imported Orders


ASI logo 10.6 Production Release. Updated 1/23/2006 1:44:08 PM
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