# 07.04 Excel匯入銷貨單

需使用系統提供的標準Excel格式，將訂單內容整理在內匯入資料

### 其他電商-Excel匯入銷貨單 操作說明

1、開啟Excel匯入銷貨單作業

![](/files/-Lub0cPUHTziYGhBdnt1)

2、【下載格式檔】

![](/files/-LJRia-0SlRQ5HHGBLGK)

\
3、開啟標準Excel格式檔

![](/files/-LJRihIZIm3ErNDUyyi7)

![](/files/-LJRirbqfpTg71_lnBeb)

4、整理訂單資料後存檔關閉

![](/files/-LJRiyJTZ_KuKNorAk8p)

\
5、重回【Excel匯入銷貨單】作業，按【下一步】

![](/files/-LJRjDxImOJthiGGoHPR)

6、選擇檔案、選擇店舖，按【 下一步】

![](/files/-LJRjPjH-OgXcIXQAi5d)

7、瀏覽資料無問題，下一步

![](/files/-LJRjnU3h7lPI2_0NH84)

8、發現【商品編號對應】作業無對應商品時，可在【檢查資料】步驟直接對應

![](/files/-LJRk4b0f0BSGjIn17jB)

\
9、對應後按下一步

![](/files/-LJRkDAu84dt1JE5lw4Z)

\
10、確認【銷貨客戶】欄是否為等會兒匯入的【銷貨單】要帶入的客戶，確認好後按【轉銷貨單】

![](/files/-LJRkX4MP3c12T0ElSke)

11、即可匯入來在其他電商的銷貨單囉！

![](/files/-LJRknZAYOD3x_Ql8cMy)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.a1erp.digiwin.com/a1ordermanual/05.-qi-ta-dian-shang/04excel-hui-ru-xiao-huo-dan.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
