Client: How to upload bulk orders via CSV
This guide provides step-by-step instructions on how to upload bulk orders via CSV in the Leanafy WMS client portal.
7 steps
1
Navigate to <https://client.leanafywms.com/> and login if required !
2
Click on Orders
3
Click on "Upload symbol"
4
Click on "Download Format", if you don't have the CSV order format file.
5
Edit the sheet according to number of order(s).
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In order column, you can create multiple orders by distinguishing them by order Number. Eg: 1,2,3, it will be treated as order 1, order 2 and order 3
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The UoM (Unit of Measure) field is case-sensitive. Kindly check and confirm the units before uploading the CSV.
6
Click and select the file, then click on the right arrow button to upload the order CSV file.
7
The order(s) from the CSV file have been uploaded successfully!