Skip to content

Create Import Order

There are 5 ways to create an Import Order

Create a new Import Order

Creating a new Import Order requires Import Order number, Import Order Date, Currency & Mode of shipment.

Create Import Order by uploading PDF

Uploading an Import Order PDF for OCR Creates new Import Order with OCR information from where you can copy paste the Import Order information.

Create a new Import Order By cloning existing Import Order

Cloning an existing Import Order will create a new Import Order with the same data as the original Import Order except Import Order items.

Create Import/Purchase Order

Upload Excel File to create a new Import Order

Uploading an Excel file will create a new Import Order with all the Items and buyer related information in DRAFT state.

Upload Import/Purchase Order