Hi:
In our current web site, we let distribuitors to upload a XLS or CSV file with their orders. This is because orders usually have over 150 rows, so entering a manual order is not an option.
This is how it works:
Distribuitors access to our web site.
From there, they upload a CSV, XLS file, with item info and details of their order.
IF the order was correct, then it displays a messange (Just about to enter an oder of XX$$, would you like to procees it? )
If the order was wrong, then the system will send a report with the items that had an error (similar to what Netsuite does if you try to upload info).
How can we acomplish the same with Netsuite?
Please advice, thanksยก
Raul Cardenas.
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