CASE STUDY

• We import e-Commerce Sales Order & Customer Pre-Payment separately.
• We set Sales Order Nbr sequence is automatically generated.
• When we import Sales Order, we put the original e-Commerce order nbr in Customer Order Nbr field.
• When we import payment & application, we need to use Customer Order Nbr to quick search the Sales Order Nbr.

SOLUTION

• We added Customer Order Nbr in quick search fields.
• In Import Scenario, we use Quick Search command to get Sales Order Nbr by searching Customer Order Nbr. As follow,

POC RESULT