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title: "Importing Orders onto Stockcards"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103188/Importing%20Orders%20onto%20Stockcards"
format: markdown
---
This process explains how to automatically load the contents of an order onto a stock card. It only works for Non Pack Stock. The Stock Card Import function is designed for the import of all non-pack items on the following orders: There are two areas within  Stock Take Entry  where you can select to Import onto a Stock Card from an order. They are: Stock Take Entry   1. Type the header information as described above in ' Enter / Update Stock Cards '. 2. Select <F7> (Import). 3. The first screen 'Enter Order Number to Import' prompts for a known order number or allow a search on available orders. 4. If the Order Number is known, type in the number. This begins the Import process and displays the Stock Card details screen populated with the imported items. 5 .If the Order Number is not known, you can search on available Order Numbers by selecting <F3> or clicking the ARROW to the right of the field. The Order Search for Import prompt appears. 6. Select the order type that you wish to search for or type the first letter of the type:  S  for Sales Orders,  J  for Jobs,  P  for Purchase Orders. 7. The Find By Number screen presents a list of orders that fit the criteria that you entered in previously (for example: Sales orders, Jobs or Purchase orders) for the required Branch. 8. You can sort using <F8>, search for, and select one of these orders to import into the Stock Card. 9. When an order is selected, you are returned to the Enter Order Number to Import screen. Select <F1>. This begins the Import process and displays the Stock Card details screen populated with the imported items.