Say goodbye to manual fixes and re-uploads! Our latest update makes
importing
both
Sales Orders
and
Purchase Orders
smarter and more efficient.
Previously, a single error in a
CSV
file could cause the entire import to fail. Now,
techOMS
automatically
skips
orders with
errors
and successfully imports all the valid ones.
In a Nutshell
  • Import large files with up to
    10,000
    records.
  • A single mistake will
    no longer stop
    the import process.
  • When the import finishes, a pop-up window shows the
    results
    , including a clear list of any skipped orders.
This enhancement saves you time and effort by letting you focus only on fixing problematic orders instead of re-preparing the entire file.
How it Works
  1. Go to
    Sales Orders
    or
    Purchase Orders
    from the left menu.
  2. Press
    Actions
    and then
    Import Orders
    .
  3. Click
    Files
    , choose your
    CSV
    , and then press
    Import
    .
image
techOMS
will
process
all valid orders and display a summary of any skipped ones.
Resources
Learn more in our updated documentation: