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CSV Template

Copy paste as follows:
Do not change the headings:

Item Legacy Code

This may be the Item’s Legacy Code in Streamline.

Alternatively, this may be your Customer’s own SKU (Go to the Customer’s Item Catalogue, Edit and populate).

NB: the Customer’s own SKU may also be displayed in the Customer’s Packing Slips (Delivery Notes) and Invoices. [ Distribution > Settings > Packing Slips ]
[ Finance > Invoices > Templates ].

Address Code

You must create these in
[ Customer > Edit Address ].

Or [ Batch Edit > Customer Addresses ] display Customer Code Column.

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