Rules on importing Item Fulfillments via CSV:
1. The list of sales orders that you are allowed to fulfill can be found when you navigate to Transactions > Sales > Fulfill Sales Orders.
2. Partial Fulfillments via CSV Import are not allowed since we can only import sales order numbers and not the line items.
3. Duplicate sales order numbers arenot allowed.
— Sample Template for Item Fulfillment – CSV Import only have 5 columns that you need to fill in
a. First Column – is the Sales Order Numbers with no duplicates
b. Second Column – is the Transaction Type where you can enter the value Sales Order per line/row
c. Third column – is Weight but this is optional. If you did not enter any weight, it will compute the weight based on weight of the items ordered
d. Fourth column – is Tracking Number and if you have multiple tracking numbers for one order, you can follow the steps below on how to map them in the template:
* In the Tracking Number column of the CSV file for bulk item fulfillment, enter multiple tracking numbers using any of the following ways:
— Separate each tracking number by using Alt+Enter
— Separate each tracking number by a comma with space.
** For example: 100000000001, 10000000002, 1000000003
e. Fifth column – is the Label Integration where you can set it to T or F.