To import orders
Only products with an Active status can be imported.
- 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.
- From AR/Cash, select Enter and edit transactions> Import transactions to open the Select import file window.
- Find and select the tab- or comma-delimited file that you want to import.
- Click Open. A system message will indicate that the transactions are processing.
- 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.