Upload summary
Review key metrics before importing cartons.
- Shipment
- –
- Total cartons
- 0
- Products
- 0
- Rows processed
- 0
- Warnings
- 0
All cartons will be imported into the Incoming area.
LC Upload
Import delivery notes, review warnings, and create cartons with a structured control flow.
Select LC file
Upload the supplier CSV to prepare new cartons and validate data before importing.
File requirements
- Format: CSV with semicolon delimiter
- Carton prefix present (e.g., 24SVS88)
- Required columns: FNSKU, CTN NO, BOX/CARTON
- Maximum file size: 5 MB