You can enter sales order documents from an Excel file. (Refer to the manual site for the format.) ※ Approved documents cannot be modified.
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Basic Operation
Create an upload file with the sales order information.
Upload the file. (Refer to the following)
Select the company, the start line (specify the line from which the upload information is set on the created file above), the mode, and click Upload button.
Select the file you want to upload.
Check the execution result.
When the import is completed, the execution result file will be generated.
If there are no error, the SO Doc No. and SO Row No. will be set to the Doc No. Result
If there is an error, the SO Doc No. and SO Row No. are not set, and the error content is displayed in the error message field.
If there is even one error, all document will not be registered.
If you want to modify an existing sales order, create an upload file.
Select the company, the start line (specify the line from which the upload information is set on the created file above), the mode, and click Upload button.
