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This document provides user instructions and features for the Import Utility designed to facilitate the import of sales orders into the MAS 90/200 system, including setup, operations, and troubleshooting.
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How to fill out import utility for sales

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How to fill out Import Utility for Sales Orders

01
Log into your sales management system.
02
Navigate to the Import Utility section.
03
Select 'Sales Orders' from the list of options.
04
Download the Import Template if required.
05
Fill in the required fields such as Order Number, Customer Name, Item Details, Quantity, and Price.
06
Ensure all data follows the specified format and no errors are present.
07
Save your completed Import Template.
08
Return to the Import Utility section and upload your completed file.
09
Review the summary of the import process for errors or confirmations.
10
Finalize the import by clicking on the 'Import' button and monitor the process.

Who needs Import Utility for Sales Orders?

01
Sales managers responsible for processing orders.
02
E-commerce businesses managing large volumes of sales.
03
Inventory managers who require accurate order records.
04
Administrative staff handling data entry for sales orders.
05
Any organization looking to streamline their sales order processing.
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Import Utility for Sales Orders is a tool or mechanism used to facilitate the importation of sales orders into a company's sales system or database, allowing for streamlined processing of incoming orders.
Businesses or entities that need to import sales orders into their sales management system are required to file the Import Utility for Sales Orders, typically involving companies engaged in retail or wholesale trade.
To fill out the Import Utility for Sales Orders, users must enter relevant order details such as order numbers, customer information, product codes, quantities, and pricing into the designated fields as outlined in the import template provided.
The purpose of the Import Utility for Sales Orders is to automate and simplify the importation process of sales orders, improve data accuracy, reduce manual entry errors, and enhance overall operational efficiency.
The information that must be reported includes order IDs, customer details, product identifiers, quantities ordered, prices, and any applicable discounts or notes relevant to the sales order.
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