How to upload an order
This article explains how you can upload an order to the UF PRO b2b platform.
WHAT YOU ARE GOING TO NEED
You need a .csv or .xls file with our product codes. You can download the current list of our product list by clicking the “Upload order“ tab and the download link button.
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Add the product codes into the A column and the quantity into the column B (the C column isn't mandatory). Save the spreadsheet.
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Go the “Upload order“ tab, drag & drop or upload the spreadsheet.
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The platform is going to place the quantities from your sheet on the next available ASAP quantity or next available production run.
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If you would like to change the quantities you can do so by clicking the + or - next to the quantity.
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In case you would like to switch quantities between different delivery dates, the best thing is to click on the product link and modify the quantities on the product listing.
