To upload an order from your computer select Choose File below, then Submit Order.
With our improved Import Order feature there are 3 ways to import an order:
- Download the a Price List > open the file > fill in the quantities for the items you desire > save and upload the xls file (click 'Choose File' and select the correct file to upload and click 'Import')
- Upload a csv or xls file of your purchase order (click ‘Choose File’ and select the correct file to upload and click ‘Import’) 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 please contact firstname.lastname@example.org.