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How to Import Orders from ASOS into One Stop Order Processing
Posted by Beth Rose, Last modified by Beth Rose on 11 December 2017 02:50 PM
How to Import Orders from ASOS into One Stop Order Processing-

The following instructions will walk you through this process. Please note the file will currently need a small amount of editing but we are currently looking into automatically have new fields added for you.

Editing your file ready to import-

1. Add a new column into the spreadsheet with the default value of goods.

2. Save the file as a CSV.



Creating your import.

1.Click the Import button ( Orange Down Arrow)

2. Click Add

3. Select Other shopping carts...



4. Name the import

5.Attach the file by clicking '...'

6.Click Ok



7. Check the date format matches DD/MM/YYYY HH:MM:SS

8. Tick 'Use OSOP compatible header...'

9. Copy and paste the following header into the box

Order date,Order ID,Sub-total,Total P&P,Invoice Address line 1,Invoice Address line 2,Invoice Address line 3,Invoice Country,Invoice County,Invoice Postcode,Customer Name,Invoice Telephone,Item ID

10.Tick 'Marked as Paid'

11.Click Import

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