After the supplier order list has been imported, the items from that supplier order list can be imported. Use the function menu and click on “Import supplier order item list”

Fig. 86: Import supplier order item list

Select the excel file, it must contain the following:

-      At least 4 columns plus an additional column for each language the project is in

-      Every row has a UID (Unique identification number)

Fig. 87: Custom Metadata selection

If custom metadata has been defined in the project, their definition can be selected from the columns.

Fig. 88: Import Summary

Finally, a summary of the import will be displayed.

Fig. 89: Uploaded folders

The project must be refreshed to show the updated folders.

Fig. 90