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Import Order


To upload an order from your computer select Choose File below, then Submit Order.

Submit Order

With our Import Order feature you can save time!

In three steps, your spreadsheet can become a PO. Column A should contain product numbers and Column B should contain the corresponding item quantities. If you would like to change these defaults to different columns in order to match up with your system's output, please contact Want to use your own item numbers? We can handle that, just let customer service know and we can get those loaded up for you.

  1. Select an Address the order should ship to in the drop down box to the left.
  2. Upload a csv or xls file of your purchase order. Click ‘Choose File’ and select the correct file to upload.
  3. Click ‘Submit Order’