Preconditions:

  • Make SKUs, customers, suppliers exists in PULPO WMS prio to uploading orders containing them.

  • Make sure identifiers created externally, e.g. order numbers, does 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 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.

CSV upload is available for the following content. Go to the respective pages to find the CSV templates and further details.

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