Order Verification in Bulk
Uniware provides feature for Order Verification in Bulk through Import.
The seller can verify all the unverified sales orders before starting the processing by importing them all at once. The user can enter multiple Sale Order Codes that they would like verified.
Applicability
Version: Standard, Professional and Enterprise
Traceability: None, SKU, ITEM
Procedure
Path: Main Menu (Tools) > Import > Select import as “Verify Sale Orders”
1- To use, select CREATE NEW from the Import Option.
2- Download the CSV format and fill in the details.
| Field Name (M: Mandatory) | Description/Value | Notes |
| Sale Order Code (M) | Sale Order Code in Uniware. | Sale Order Codes that need to be verified. |
3– Save the sheet in default CSV format then Select the option “Choose File” and upload the sheet and press the “Upload File” button.
4– Once the upload has been successful, you can review the uploaded sheet. Right at the top of the screen is the import section where the user can see the success message.
When uploading data fails, you can check it from View import and repeat the task.
