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Order Import in ProgressGeneral InformationThis screen lets you preview the order import before it begins. It also lets you observe the import in progress. See Also How to Use the Screen
At the conclusion of the import process, an error exceptions report is printed detailing the results of the import process. Any order that is imported with a customer with bad credit will be listed on the report and the order will be placed on permanent hold for review. Note: The Import/Export Module prevents duplicates from occurring in the customer file. If a duplicate customer is found in both the import file and the M.O.M. customer file, M.O.M. appends the order being brought in to the customer's record that is already in the M.O.M. customer file. |