To complete a Sales Order Import please follow these instructions:
Set the Control flag SIMPLE_ORDER_IMPORT to Yes.
Select Sales
Ensure to be on the Sales Order Menu.
Click Import Sales Orders
This will open the import window.
In the file to import box press F5, locate and select the .csv file.
If the import has no header fields then untick the ’File Has Header Row’ box bottom right.
Click Next
Note: the "Create Empty File" button that will provide a .csv with all the columns ready to use.
This is a convenient way of starting the process.
Drag the fields from the left section of the screen, or double click on them, onto the corresponding fields in the right section and click Next
Check fields have been allocated correctly, click Import then Yes
The next screen will show the import status which will say whether it has worked and, also, will show any errors if they occurred.