Documentation - Order import

This page explains how to import an Amazon FBA order file and what the different import steps are used for.

Which file should be imported?

You should import the order file exported from Seller Central without changing it, so SellerNumbers can recognize the structure and load the expected columns.

Good practice

Before importing, check the covered period and avoid editing the source file so the expected format stays intact.

How does the import work?

The import goes through several loading and validation steps. Your plan quota applies to the volume of imported data.

What you can do next

check that the period was created
open the order list
prepare an order-based VAT return
analyze price and VAT discrepancies