# Coda Commerce WMS

If the same reference is found in an upload on multiple lines, this will make one order for all the lines. Note that references are unique to the orders on a contract, and you can't use the same reference for multiple orders on the same contract in the WMS.

1. Click on the Upload icon.

2. Click on Upload.

3. Enter and select the Contract.

4. Give the upload a note.

5. Click on Select File and then find the file on the desktop; this should be in csv or xls format.

6. Click on UPLOAD.

7. It will ask you to confirm if you want to upload this file.

8. The information from the file will appear at the bottom of the screen.

9. Click on upload icon.

10. Click on New Import.

11. Select Order Lines…

12. Click on the file line you imported in the previous section.

13. You will get a pop-up to confirm.

14. Map your columns to the uploaded sheet.

15. Remove the headers by selecting the x in the left column.

16. Click on PERFORM IMPORT

17. You will get a pop up to confirm.

18. The upload will stop if any errors are found, it will let you know where the error was.

19. Click on OK.

20. You can find the line with the error and correct this by clicking in the section.

21. Once corrected, you can just click outside the table to confirm.

22. Click on PERFORM IMPORT again.

23. Click on YES.

24. If successful, you will see a message that confirms this was uploaded.

25. Click on OK

26. Click on Pick & Pack under Orders.

27. you will see the uploaded orders here.