Bulk Uploading Orders

Updated by Tony Runyan

In the event that you have a large number of orders to add to the RSF Operations portal, you have the ability to perform a bulk upload of orders with a CSV or Excel file. To do so, follow these directions: 

  • Select​ System > Import/Export > Import – Task
  • Select​ New Order Import​.
  • Choose the file type you’d like to upload. 
  • Choose the file, and select​ Import​. 

You can view all of the required fields for the order import h​ere​

Click Here to Download a Template for Bulk Uploading Orders.

How did we do?