How to Upload Subcontracting Orders via CSV

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).

âś… 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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