System status

Bulk Orders

Warehouse to warehouse order import

OPT supports the straightforward process of placing bulk orders with delivery to your warehouse by simply completing the CSV file and importing it into our system.

How to import the bulk order

  1. Visit the https://app.ondemandrevolution.com/ and log in by provided credentials

  2. Navigate to Orders tab under the main menu

  3. Click on the Create order (CSV) button

  4. Select the integration for the import

  5. Upload the CSV file

  6. Double-check all items you are about to upload and confirm the purchase order by clicking the Confirm button and Submit orders at the next step.

CSV requirements

The comma-separated CSV must include the following columns:

Value
Description

orderNumber

Order Number used for any communication, troubleshooting etc.

sku

Include your internal sku identification of the product. (warehouse sku, etc.)

EAN13

EAN-13 barcode for a given purchased item. This EAN code must be retrieved from our product catalog using Publishing Products to Store manual.

title

Description of the product. Could be again from the publishing process or your own. It could be different from SEO titles on your webstore. Its identification during the fulfilment process (e.g. on barcode labels)

quantity

number of items of that EAN-13 to print and fulfil

See the link below as an example:

https://docs.google.com/spreadsheets/d/1yEc0iK7QxGR1fjcFixT8xC3s6Jlp6BxiciTJchSbt8k/edit?usp=sharing

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