Batch registering received orders

You can upload a CSV file to batch register "received order data."(Additional categories can only be added. They cannot be changed.) )

* Before batch registering, read the precautions.

* Download samples when creating the CSV file since the CSV format changes according to the number of supported languages and sort order.

1. Click the link to download the current product information, and edit its content.

2. Select the delimiter character and character encoding to suit the content of the file you created.

3. Click the [Confirm] button. The file is uploaded and is checked.

4. If a problem is found in the content of the data, error details will be displayed in the "Check Result" field.

Referring to the error details, correct the CSV file. Click the [Back] button,

and repeat steps 2 and 3 until the error no longer appears.

5. If the content of the data can be imported, the [Upload] button is displayed between the list of items scheduled to be registered.

6. When the [Upload image files] button is clicked, the upload is completed and the result is displayed.