Open the Import feature
Select the CSV file to be imported
Complete the import:
When the "Complete" button is clicked the following will take place:
| 1) | Checks the customer database for "user name / email" if not found a new user is created |
| 2) | Creates a new job for each order |
| 3) | For each part on the order we check to see if a part exists in the "Parts database". Parts are matched as follows: |
EBAY enter the part number into the ebay "Customer Label" followed by "|" (this is the 'pipe' key to the left of the shift key) after the pipe you can enter further text.
NOTES:
a) Each item should have a Sales Tax / VAT percentage will be used by BusinessFlow. If this is at 0%, then the BusinessFlow default VAT rate will be applied.
