How to Import Orders

Importing orders into MarketTime helps you efficiently keep your sales up-to-date if they originate from outside our system.

What you'll learn

This task is performed from the Import Orders option found under ORDERS in the Navigation Menu.

The template for this task can be found by clicking the corresponding link:

Both Summary and Line Item orders may be imported in this manner, using the example in the template as guidance.

Begin by clicking the Choose button and locate the file on your computer.

Similar to other imports, the next step allows you to confirm the mapping of your file with what MarketTime expects/will import.

The Manufacturer ID column should contain the MarketTime ID of the Manufacturer the line is corresponding to (e.g. M4410).

Clicking Next will allow you to visually preview the import

The final step is to click Import Orders, at which time your orders will be imported.

If any errors are present, you will be given an error file containing the reason for each line that wasn't imported.