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The Stock2Shop B2B Trade Store allows users to import bulk orders via a CSV (Comma-separated values) file. This means that should one of your customers wish to order a large number of products, they can do so easily by uploading a spreadsheet. Below are the steps to take when bulk ordering:
Note: At this point, your import will be validated to confirm all the SKUs exist in the B2B Trade Store. If the SKUs don’t exist, you will be notified and will need to update your sheet before beginning the import process again.
Note: Multiple orders will show based on the number of order numbers you created in your CSV file.
Should you find that your customers are sending you the CSV files, ordering on behalf of your customers can be easily done by following the above process after signing into their B2B Trade Store. If you are unsure of how to do this, please contact us at firstname.lastname@example.org, and a technician will help you.
Please note that the tax value set on the B2B Trade Store is the tax that will be applied to the products on the import. Should you wish to apply specific taxes to different products or customers, we advise against using the bulk order import.
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