---
title: "Import Orders/Quotes"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31096876/Import%20Orders%2FQuotes"
format: markdown
---
This option enables you to import sales order files you have received from your Customers/External Systems to create sales orders in ProStix. You may elect to import a single file or multiple files. Scheduled imports could also be setup to do this automatically.  To Import Orders or Quotes, perform the following: 1.  From the  ProStix Main Menu  select  'Electronic Trade Module'  then  'Customer Interface'  then  'Import Sales Orders'. 2. Refer to the 'Electronic Order Import' Collapsible link for a screenshot and an explanation of these options. 3. After all the above have been entered, you are prompted with the spooler box to select where you would like the Import Status Report to be printed. 4. Any imported orders/quotes then need to be reviewed/accepted/deleted via the  Review Orders/Quotes  menu option.