| This knowledgebase article will guide users on how to upload orders to Sage BusinessVision. |
|---|
Go to Order module screen.
Validate the order you want to upload by clicking on the V button. Alternatively, click on Validate All to validate all orders.
Once an order is validated, you should see a check mark on it. Click Exit.
Go to BusinessVision 7 Import Export Form.
Click on Export Orders To BV.
Click OK.
Order Import Successful… Click OK once done.
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