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Import orders from Sage
Export your order/invoice list from Sage as a CSV, then upload it or paste the contents below. Rows are grouped into orders by the order/invoice number. Items already imported (same order/invoice number) are skipped automatically.
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Packers
These names appear as tap tiles on the packing screen. Switch a packer off instead of deleting them if they might come back.
Settings
Daily Fruit
Packing Slip
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