Make SKUs, customers, and suppliers exist in PULPO WMS prior to uploading orders containing them.

Make sure identifiers created externally, e.g. order numbers, do not already exist already, i.e. need to be unique.

When creating orders with multiple products, each product is a new line with the same order identifier in the upload template. Make sure, that the information like order id, shipment date, and notes are the same in every line.

Make sure to use exactly the format specified in the template for each entry and separate the values by ",".

If using Excel, be sure to save every CSV file you edit in UTF-8 format before uploading.

Outgoing order

Products

Customers and supplier

Purchase orders