Overview of bulk upload of order guides

After the bulk upload feature is enabled, complete these steps to upload an order guide:
  1. Optionally, on the Bulk Update form, download the order guide template.
  2. Prepare the order guide Excel file.
  3. On the Bulk Update form, upload the Excel file.
  4. Review validation errors and correct them as necessary.
  5. On the File Upload Details form, import the Excel file.

    The order guides are created. If you specified more than one customer number in the Excel file, then an order guide that contains all items in the Excel file is created for each customer.