Loading order and order lines data

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Define orders and order lines data and upload it to Envizi Supply Chain Intelligence using Job Manager.

Before you begin

Define orders and order lines data for your supplier organizations in CSV files by using sample CSV files as a guide. For more information, see Defining orders.

Procedure

  1. From the side navigation menu, expand Management and click Job management.
  2. Click New Job.
  3. Select the job type as Import data and click Next.
  4. Click Add file to upload the CSV file.
  5. Select the object type, for example, select Order for the 2-1-Orders CSV file.
  6. Select the default schema type.
  7. Click Next.
  8. Click Import.
    The following message appears:

    New import job created Job {Job ID} has been successfully created.

  9. See the status of your import job on the Job Management page.
    Note: Depending on the size of the file, the import process might take some time to complete.

    If the status of your import job is Completed, then your data import job is successful.

    If the status of your import job shows CompletedWithErrors or Rejected, follow these steps:
    1. Click the Job ID and check the errors under the Job details section.
    2. Click Retry the import and check the status after a brief period.
    3. If the error persists, then correct the highlighted errors in your import file and follow the steps 2 to 8 again.