Stock Orders can be found under Menu, Stock, Order From Supplier
Multi Branch Import - this will (once confirmed) create a completed order which will then allow for pick/pack/ship etc process file format is csv or txt.
“branch from, branch to, plu, order qty, expected delivery, order reference, comments, dispatch slip comments”
Import From File - this will populate the order grid and requires manual selection of branch from/to
“plu,qty”