CA Order Import v2

Select Input

📊

Drop the CA SOH order form here
or click to browse

Map Columns Prices fetched from Neto regardless of input

Assign Order Info Click a value below, then click the field it belongs to

PO Number

—

Customer / Store

—

Date

—

Ship To (name)

—

Header row

SKU / Product Code *

Quantity *

Product name (optional)

Barcode (optional, validation check)

Format / Pack size (optional, display only)

Product Suggestions Select correct matches and adjust quantities

Order Details

Customer / Store

PO Number

Source

-

Neto Customer *

Order Note (InternalOrderNotes)

Line Discount (applied to all lines)

%

Order Lines -

SKU	Product	Qty	WS Price (ex)	Inc GST	Line Total	Status
Valid lines total (inc GST)					-

Add a line

Qty

Order Summary

Customer

-

PO Number

-

Total Lines

-

Order Total (inc GST)

-

Wholesale Order Import