Client: How to upload bulk orders via CSV

This guide provides step-by-step instructions on how to upload bulk orders via CSV in the Leanafy WMS client portal.

1. Navigate to https://client.leanafywms.com/ and login if required !
​

2. Click on Orders

3. Click on "Upload symbol"

4. Click on "Download Format", if you don't have the CSV order format file.

5. Edit the sheet according to number of order(s).

Tip: In order column, you can create multiple orders by distinguishing them by order Number. Eg: 1,2,3, it will be treated as order 1, order 2 and order 3

Alert: The UoM (Unit of Measure) field is case-sensitive. Kindly check and confirm the units before uploading the CSV.

6. Click and select the file, then click on the right arrow button to upload the order CSV file.

7. The order(s) from the CSV file have been uploaded successfully!