Bulk Uploading Orders
In the event that you have a large number of orders to add to the RSF Operations portal, you have the ability to perform a bulk upload of orders with a CSV or Excel file. To do so, follow these directions:
- Select System > Import/Export > Import – Task
- Select New Order Import.
- Choose the file type you’d like to upload.
- Choose the file, and select Import.
You can view all of the required fields for the order import here.