FAQs for Multiple Sales Order


Our customers send their orders in excel but with a different structure. How a data loader can be adapted to solve this problem?
For input files with just the Sold-To information, are you able to change the Ship-To manually?
Does a Ship-To have to be an existing address?
Can this Data Loader handle reason codes for changes to Sales Orders?
Can we add new lines to existing sales orders?
Can we delete lines from an existing sales order?
Does this Data Loader integrate with EDI?
We have master comments for some of our customers. Can these be automatically added to the sales order?
Can we add additional comments besides master comments?
If we need to change the default print comments boxes, can we do that in the Loader?
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