GearGag allows you to upload your orders for fulfillment using a CSV file.
Go to your GearGag Admin > Fulfillments. Then, you’ll see the Import Orders page like this. Click Browse (1) to select a CSV file to import.
Then, all imported products appear as shown below:
Here you have to go through three steps to finish uploading the orders:
Click Step 1: Validate to verify all of the imported orders. If there is any problem with the order, for example, wrong SKU or wrong style, you can click the Delete button to remove it. After removing the invalid order, click Step1: Validate again to move to step 2.
Click Step 2: Merge Order to merge orders you want.
Click Step 3: Make Invoice to create an invoice for the orders.