Using Import Assistant for Sales Orders Mass Update

You can perform a mass update of existing Sales Order data by creating a Transaction saved search with a filter of type Sales Order. You change data externally, then use the Import Assistant to import modified data. For more information, see Creating Transaction Saved Searches for Reimport.

The Import Assistant is available at Setup > Import/Export > Import Tasks > Import CSV Records. After you select the record type, you choose the import character encoding. For more information, see Select a Record Type for Import, Choose Import Character Encoding.

Related Topics

• Sales Order Import
• Custom Form Specification for Sales Order Imports
• Supported Sales Order Sublist Data Imports
• Supported Sales Order Subrecord Data Imports
• Setting Imported Sales Orders' Status
• Setting Sales Orders to Closed
• Importing Currency Values for Sales Orders
• Charging Custom Credit Cards for Imported Sales Orders
• Sales Order Import Multi-File Example

General Notices