Although the Sales Import process is most commonly used when entering orders, invoices, or commission payments, there may be times when they are sent from a manufacturer (one at a time) via fax, email, or mail.  

There are a couple of data entry options for you to consider when this happens:

1. Quick Add 
2. New Orders, New Invoice, or New Payments forms  

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Your decision to use one or the other option depends on whether you want to capture just the total sales and commission amounts or if you want to capture the line item details.

Quick add is designed to manually add orders, sales, and/or commission totals fast and easy.  
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MRSweb Orders

Orders can be found under the Sales menu in MRSweb.  Orders are entered in MRSweb once the manufacturer acknowledges the receipt of the purchase order from the customer. 

​If the order acknowledgements are received from the manufacturer in a spreadsheet you can import the orders using MRSweb's Sales Import.  If they are received from the manufacturer via email (one at a time), fax, or paper, you can manually enter them into Orders.