Order Manager 2.1 now offers the ability to import orders via CSV, not only using the standard format but customer specific formats.

For the import button to be visible, a primary (retailer) company must be selected.

The import will decide which CSV format to use based on the following rules:

  1. If the selected primary company has the Generic FileSystem retailer integration configured, then the format used will be the one that is set on the integration’s settings.

  2. When no retailer integration is configured, the standard format will be used.

Likewise, the supplier map is also derived from the Generic FileSystem retailer integration settings. When no integration has been configured, the supplier map is built automatically based on the company hierarchy.