Minimum Version Required: 22.06
Pre-Conditions
The following workflow assumes users have an account on dsdlink.
The file must have the columns named ‘ProductNum’ and ‘NumUnits’.
Steps
How to Import Files
1. From within dsdlink, navigate to the ‘Cart’ page.
2. Click the ‘Import Files’ button at the top right of the screen.
3. Choose the distributor to import an order for and select the ‘Choose Files’ button to select the file.
Note: Users can only upload a file for one distributor at a time and must be either a .csv or .xls. file
Best Practices
These column names are case-sensitive and cannot have any spaces in them.
NumUnits should be the total number of units to purchase.
Example: If a product has 1 Case = 6 Bottles, NumUnits should be 6 when ordering 1 Case