Moselle
  • 🏠Welcome to Moselle
  • Fundamentals
    • 🛠️Setup
      • Setting Up Integrations
      • Setting Up Channels
      • Inviting Team Members
      • Exporting Your Data
      • Syncing Your Items
    • 🏎️Fast Tutorial
      • Triage Your Catalog
      • Create a Forecast
      • Build a Production Plan
      • Send Out Orders
  • Core Concepts
    • ✨Forecasting
      • Create a New Forecast
      • Customize a Forecast
      • Auto Forecasting
    • Replenishment
      • Create a Production Plan
      • View Your At-Risk items
      • Generate Orders
    • 📖Catalog
      • Access Your Catalog
      • Import Your Items
      • Edit Item Details
    • 📦Inventory
      • Create an Inventory Warehouse
    • 🚛Orders
      • Create an Order
      • Review your Order
      • Upload an Order
    • 👥Suppliers
      • Add a Supplier
    • 📊Reporting
      • Weekly Rollup
      • Monthly Rollup
      • Forecast Performance
      • Inventory Reports
  • Stay Updated
    • 🔔Changelog
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  1. Core Concepts
  2. Orders

Upload an Order

Upload your file to Moselle, map its contents, and import your order easily and efficiently.

PreviousReview your OrderNextSuppliers

Last updated 8 months ago

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Navigation

Select the Orders option in your menu and click the "Create Order" button. Then choose the "Upload Purchase Orders" option to begin uploading your order.

Upload your File

Select a CSV or XLSX file to upload your order.

Make sure your file contents contain headers that can be mapped in Moselle.

For each file header you have, select the matching Moselle fields from the drop-down menu. If there are no matching fields, select the "Custom Field" option. Once your content has been mapped out, click on the "Import" button and refresh the Orders page. Your order will then appear on your list.

You must include a PO identifier, Item Quantity, and SKU for the file to upload successfully.

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How to Upload a Purchase Order
Map out your PO Contents