![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/92164149-3507-4a47-b65d-288037433618.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/88043fe1-5274-426d-9c67-d939ca54351a.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/22ff61f7-e841-4c1b-b8f1-0f78b4e3e3da.png)
You will need to include the Order Type and the value on the Import Scenario the below lines before the Order Number
Hi
Please find the screenshot for reference.
thank working
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