TIP: For the best chance of having complete and accurate data from your distributor, we recommend you perform these tasks after 12 noon EST on Fridays and before Monday evening.

 

AN OVERVIEW OF THE STEPS

  1. Create your CSA FOC order
  2. Download FOC file(s) from your distributor
  3. Upload your FOC file(s) to your CSA order
  4. Review unmatched items and link to existing products when possible, import if you can't link
  5. Review variant pricing
  6. Check for mismatched series codes