Importing the order guide file

If you import a file that has failed records, only the valid records are imported. The failed records are ignored.

If the name of the order guide matches the name of an existing order guide for a customer in the file, then the existing order guide is replaced with the items in the file that you are importing.

  1. In the Business Center, select Shop > Bulk Update.
  2. Click the file name.
  3. Click Import.