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Go to Create Inward Order screen in Assure Increff OMS
Enter the Client and Partner information
Select the Order Type as Open Purchase / Open Return
For single order creation of Open Orders, CSV upload is not required, since the order is created with zero order line items.
For Multi-Order Upload, the CSV template will contain only the following fields:
channelOrderId
parentOrderId
remarks
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Figure 1: Open Order creation through Create Inward Order screen in Assure Increff OMS
Figure 2: Multi-order upload of Open Orders in Create Inward Order screen
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