Guidelines for Importing Sales Orders Using CSV Files

When importing sales orders using CSV files, make the following settings:

• Check the Run Server SuiteScript and Trigger Workflows box.

• In the Order Management subtab of the Accounting Preferences, select Allow Uncommitted from the Fulfill Based on Commitment list. This setting is required only when updating location using CSV file import.

For CSV import, the SuiteApp considers the header ship date, irrespective of supply required by date.

For more information, see Importing CSV Files with the Import Assistant.

Related Topics

• Commit and Assign Lots
• Creating FEFO Shelf Life Groups
• Creating Commit Groups
• Assigning Commit Groups and FEFO Shelf Life Groups to Items
• Creating FEFO Customer Shelf Life Groups
• Lot Assignments Script
• Adding Lot Assignments Manually
• Removing Lot Assignments
• Impact of Modifying Sales Orders on FEFO Lot Assignments

General Notices