How to add bulk orders?

To begin the process of requesting a bulk order, please adhere to the following instructions:

1. Open the interface and navigate to the left panel, where you will find the Shipments section.

2. Access the Shipments section by clicking on it.

3. Once inside the Shipments section, locate and select the option labeled "Create Bulk Shipments."

4. Within the "Create Bulk Shipments" interface, you will find a toggle button titled "Create order from excel file." Click on this button.

5. After clicking the toggle button, you will be prompted to choose the order type, which can be either Forward or Reverse. Select the appropriate option.

6. To proceed, upload an excel file containing all the mandatory fields required for the bulk order.

Note: If you need assistance understanding the structure and specific information required for the bulk order, you can download a sample csv file by clicking on the "Sample Download" button. This sample file will provide you with the necessary details and format.

By following these steps, you will successfully initiate a request for placing a bulk order.