Bulk Pallet Orders

Use the following CSV as a template (PalletOrder5.csv)

1. Before you start you must ensure you have the relevant permissions for Bulk Pallet Order

2. You then must ensure the customer you are working on has the 'is corporate customer' attribute ticked and also has something in the 'Override Order Type' attribute e.g AMZFBA. Once these conditions are met the Bulk Pallet Order button will appear on the customers account next to where  the normal bulk order button is. 

3. Next you will need to create your CSV file using the following template (PalletOrder5.csv). When creating the file you simply only need to enter the product code, the quantity needed and discount, once done save your file. Discount is applied per item, it can be actual value or percentage. If the cell is left blank then zero discount will be applied.

4. Once your file is completed and saved, click the 'Bulk Pallet Order' button and it will load the following screen. 

5. Once your on this page you will need to enter the; Billing address, Delivery address, Payment method, Delivery options, Delivery instructions and your clients PO number.

6. Once you have filled this page out click 'Choose file' and attach your previously saved CSV. Once that's done hit 'Create Bulk Pallet Order'.

7. The Bulk Pallet Order will now be created and all of the orders will come under one order number.