To access the Bulk Export Sale Order page select Reports in the main menu, followed by Bulk Export Sale Orders in the drop-down menu.

The Bulk Export Sale Order page allows you to export a CSV spreadsheet from CartonCloud containing all data associated with your Sale Orders which were either added or arrived over a specified date period.

Each Sale Order Product record on a Sale Order will generate a new row on the report. 

To generate the report, first, choose whether to use the date the Sale Order was added to the system or the date the Sale Order arrived into the Warehouse as the filter.

Then choose the beginning and ending dates for the report to run.

Finally, select Go and the CSV file will be downloaded.

Report Fields

The generated report will contain the following fields for each Sale Order Product line.

  • id
  • customer
  • customer_reference
  • status
  • invoice_status
  • date_added
  • last_modified
  • adjustment
  • value
  • order_urgent
  • customer_requested_urgent
  • income
  • expense
  • packer
  • pack_time_estimated
  • pack_time
  • packing_instruction
  • delivery_instruction
  • charge_error
  • cash_on_delivery
  • cash_on_delivery_value
  • requested_delivery_run
  • expected_delivery_run
  • carrier_name
  • require_delivery_date
  • required_ship_date
  • pickup_from_warehouse
  • finish_pack_time
  • dispatched_datetime
  • future_dispatch_date
  • wave_pick_id
  • customer_field_1 to 10
  • address_company_name
  • contact_name
  • street_address
  • suburb
  • city
  • state
  • postcode
  • country
  • email
  • telephone
  • active
  • warehouse
  • charge_scheme
  • invoice_id
  • expense_charge_scheme
  • bill_id
  • sale_order_product_id
  • customer_code
  • product_name
  • product_type
  • product_status
  • warehouse_location
  • pallet_id
  • product_unit_of_measure
  • unit_quantity
  • expiry_date
  • picked_qty
  • packed_qty
  • pop_custom_field1 to 10