Bulk Order Import:
If you want to create orders in bulk, then follow the path:
Sales Orders > Orders > Import > Order Import>Download Template
After clicking on "Order Import" page will get open and dowload the template:
Select the Import Type and then download the template,
Save that order import template and drag that file in the order import screen as given above.
Please see the following list of the mandatory fields to be uploaded in the sheet (and their respective meanings):
External Order no: It is a unique alphanumeric code to recognise an order.
Type: Select the type as COD, Prepaid and Cheque.
Channel: Mention the channel code (eg: M00, M01 etc)
SKU Code: The SKU code with which the product has been defined in the system.
Order Qty: Mention the Quantity.
After successful import, the orders will be available on the Orders Enquiry page.