Procurement Lists

Buyers can export a spreadsheet as CSV, paste its rows, or upload the file. Quick Order validates the list and separates valid products from rows that need attention before anything is added.

Use sku and qty as the standard columns. Include options or bundle_options only when those product types are part of the list. Keep the delimiter consistent with the store configuration.

For teams that exchange approved lists, the Quick Order export provides a reusable format for the next purchase.