Bulk Order Template Guide

 
Upon opening the bulk order template file, click the "GUIDE" tab to see more specific details of how to fill in the template. Each row represents a specific transaction type which can be selected. Then for each column a cell will be coloured or annotated as detailed.
 
Bulk Order Template Guide
1

Must Be Blank

1. Must Be Blank
A field that contains this text must be left blank for the applicable transaction type
2

Mandatory Field

2. Mandatory Field
For the transaction type in this row, this represents a field that must not be left blank
3

Can Be Populated

3. Can Be Populated
A green column header represents a column which will have its values automatically filled in when left blank based on the provided MSISDN. If they are not left blank, then they will not automatically be filled in
4

Not Applicable Field

4. Not Applicable Field
These fields are filled in automatically based on selections made in dropdowns in neighbouring fields
5

Transaction Type column

5. Transaction Type column
This column shows the transaction type which applies to each row of the guide
6

Guide Tab

6. Guide Tab
Click here to view the template guide
7

Mandatory and Can Be Populated

7. Mandatory and Can Be Populated
A yellow field is mandatory, but can also be populated based on the MSISDN, so provided this field is populated in the inventory it can be left blank.