Upload an Order

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

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 the Orders page on the left side Moselle menu. Click on the + Create Order button and choose the Upload Purchase Orders selection. This option will allow you to upload a file to generate multiple purchase orders at once.

Select a CSV or XLSX file to upload your order. Once a file has been selected, Moselle will display the column headers from your file and ask you to match those headers to the corresponding fields in our system.

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

Select the data field drop down selectors and match the columns to the right column header from the file you have uploaded.

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 no appear on your purchase order list.

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

Map out your PO Contents