Import Orders

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Overview

 

The Import Orders screen is where the user transfers order information from a shopping cart into Monsoon Order Manager. This is accomplished directly via the internet or by a text file, exported from one or more of the integrated shopping cart types.

Refer to the Shopping Cart Matrix to identify integrated shopping carts and the specific functions each cart supports.

Shopping carts systems not in that list can still integrate with Monsoon Order Manager by purchasing a "Generic" shopping cart license. In this case, the user is responsible for creating and maintaining the integration scripts, based on the program specifications found in the Developer's Guide.

To access the Import Orders screen, go to one of the following program locations:

Main Menu>Process My Orders>Import My Orders

Main Menu>What would you like to do?>Import My Orders

 

Before orders can be imported into Monsoon Order Manager, at least one shopping cart system must be defined.

Description of the screen

Import My Orders

Select Shopping Cart

Import via Internet

Import from Text File

View these orders

Importing Orders

Performing a direct order import

  1. Open the Import Orders screen by going to one of the following:

Main Menu>Process My Orders>Import My Orders

Main Menu>What would you like to do?>Import My Orders

  1. Make a selection in Select Shopping Cart.

  2. Select Import via Internet to start the import.

  3. If this is the first time that order information is being imported from the web store, refer to First Import for more information about responding to the program prompts.

  4. When the import process has been completed, the program provides a visual summary of the results. Select OK.

  5. Depending on the setting of the system parameter, UsePrinterMenu, the Printer Menu screen appears so you can select the printer (and tray) where the order paperwork and reports are printed.

  6. (Optional) Select View these orders to review the most recently imported orders.

Performing a text file order import

  1. Obtain the text file from the web store and place it in the NewOrders folder. To determine the path to the NewOrders folder, view system parameter NewOrderLocation.

  2. Open the Import Orders screen:

Main Menu>Process My Orders>Import My Orders

Main Menu>What would you like to do?>Import My Orders

  1. Make a selection in Select Shopping Cart.

  1. Select Import via Text File to start the import.

  2. If this is the first time that order information has been imported from a Web site, refer to First Import for more information about responding to the program prompts.

  3. When the import process has been completed, the program provides a visual summary of the results. Select OK.

  4. Depending on the setting of the system parameter, UsePrinterMenu, the Printer Menu appears so you can select the printer (and tray) where the order paperwork and reports are printed.

  5. (Optional) Select View these orders to review the most recently imported orders.

Additional information

First Import

Printer Menu

 

Created: 3/14/12

Revised: 8/11/15

Published: 08/19/15