From the bottom of the form, click Online then select Import.
After the import has finished, an Order Import Log will appear with additional information and any issues encountered during the import. Choose to either Print or Close the log.
If there are items listed in the Order Import Log, try to manually add them to the order using a partial description search, then if necessary add the items in Boulevard (with the exception of free section 2 items, non-retail prizes, or BizBuilder Bucks). When finished, delete the partially imported product order, and repeat the steps above.
At the bottom of the order form, under the Totals tab, ensure all totals match the packing slip shipped with your order to include the order discount, tax, freight/handling, and any bonus items you received (See Balance the Totals on an Inventory Order for more information).
After making any necessary changes to the order, click Save. View
The order will now be listed with a which indicates it is open on the Inventory Orders form. View