Create B2B orders in bulk

Create B2B orders in bulk

With this feature, you can create bulk orders for multiple customers in one go.

Steps to create B2B orders in bulk:

STEP 1: Click on the plus (+) icon > Add wholesale orders in bulk



STEP 2: Save the template

Click on "Download template". An Excel file will be downloaded.



Use price in sheet: There is a field in the Excel file to enter the price. If you have entered the price in the Excel file, that price will be used for order creation ignoring all the other prices for that product.

STEP 3: Enter the details in the Excel file

Enter all the details in the Excel file. You may refer to the sample data format provided for guidance on how to complete the sheet-



Sample data: 

Customer code: Enter the customer code which is on the customer master page-



Price: If you have not entered any price in the Excel sheet, the system will consider the price based on the product master.

Payment Mode: You can enter only two payment modes: "Prepaid" or "COD". If you enter anything else in this field, the system will give an error. 

Note: If you do not enter anything in the payment mode, COD will be considered by default. 

STEP 4: Upload the Excel file 

After entering all the details in the Excel file, upload the file back to the system.

The B2B orders will be created in bulk.
    • Related Articles

    • Closing Orders in Bulk

      Closing Orders in Bulk: EasyEcom enables omnichannel sellers to fulfill multi-channel orders from a single dashboard. In case your orders are directly processed from the eCommerce marketplace, the system automatically closes these orders to avoid ...
    • Cancel Orders in Bulk

      To save time, the system now enables you to cancel your orders in bulk, if required. Bulk cancellation feature will also help you identify the reasons behind order cancellations, and thereby take corrective actions in the future. Please follow the ...
    • Create and Process the B2B orders

      Step 1: Go to Masters ---------> B2B Customer Master ​ Step 2: Add new customer by click the burger at right side, update the details and click on save. Step 3: To map the vendor skus (Customer Skus) with master skus click on the option and download ...
    • Assigning packing material to the orders

      Packing material activation and assignment Follow the below steps to assign packing material to the orders- Step 1: Create packing material in the product master Navigate to Masters > Product master > Create new product > simple product Select the ...
    • Importing B2C Orders Manually

      Please follow the below-mentioned process to import your B2C orders in EasyEcom. You can either import and process B2C orders one-by-one or in bulk.   Importing  Orders One-by-One Step 1: Select "Create Order" On your EasyEcom dashboard, click on the ...