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Choose from three options how to import your order (Bill of Material). After processing, you will see a report page. System will wait if your action is needed. Finally, your order is added into your shopping cart. For more information how to use this functionality please visit page Import order.
From file CSV/TXT
Format of CSV/TXT file: Ord.number;Quantity Ord.number;Quantity
Order from Clipboard: Ord.number;Quantity Ord.number;Quantity
Import by consistent insertion of order number
Order Form:
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Price was valid on when ordering pcs. If you want to know the current price and availability, request a price offer.
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