Upload an Order

Upload your file to Moselle, map its contents, and import your order easily and efficiently without having to manually create an order each time.

Required Data Fields

Your file must include these columns for a successful upload:

Field Name	Explanation
SKU	The unique product identifier or stock keeping unit
Product Name	The name of the product being ordered
Unit Cost	The cost per individual unit
Total Cost	The total cost for the line item (Unit Cost × Item Quantity)
Purchase Order Number	The unique identifier for this purchase order
Item Quantity	The number of units being ordered
Target Delivery Date	The expected delivery date for this order

Steps

1. Navigate to Orders → Click "+ Create Order" → Select "Upload Purchase Orders"

2. Upload your file

   1. Select a CSV or XLSX file containing headers that match Moselle fields

   2. Ensure all required fields listed above are included

3. Map your columns

   1. Match your file's column headers to Moselle data fields using the dropdown selectors

   2. Use "Custom Field" for columns without matching fields

4. Import

   1. Click "Import"

   2. Refresh the Orders page to see your new purchase orders