To upload an order from your computer select Choose File below, then 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 firstname.lastname@example.org. 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.
- Select an Address the order should ship to in the drop down box to the left.
- Upload a csv or xls file of your purchase order. Click ‘Choose File’ and select the correct file to upload.
- Click ‘Submit Order’