How to Upload Subcontracting Orders via CSV
🎯 Objective
To enable users to bulk create subcontracting orders quickly and accurately by using a standard CSV template instead of manual entry.
Step 1: Open Upload CSV Screen
Go to Subcontracting → Subcontracting Orders.
Click Upload CSV icon
Step 2: Download Sample CSV
In the pop-up, click Sample CSV to download the template.
Step 3: Fill the CSV File
Enter the details:
Subcon Vendor*
Subcon Order No.
Type of Order* (Jobwork/Repair)
Jobwork Type
SO Number
Expected Delivery
Item Code*
Quantity
Total Price
Step 4: Upload CSV File
Drag & drop the file or click Upload File.
Step 5: Upload Successful
A confirmation message “Upload Successful” will appear.
The newly created subcontracting orders will be visible in the Orders list with status (e.g., Pending, Partially Received).
✅ This completes the CSV Upload flow. Users can now create bulk subcontracting orders quickly and verify them in the order list.
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