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Imports

Review exceptions and duplicate files

Understand why an import needs attention.

Who can do this

A workspace administrator with Quote+ and Production+ access.

Steps

  1. Open Imports and Import inbox.
  2. Read Candidate state and Validation and preparation.
  3. Compare Mapped / raw field comparison, and use Reject with reason if the order should not proceed.

What to expect

You can identify invalid, duplicate or incomplete work before explicit creation.

Before you rely on it

A duplicate remains in the record but is not a fresh order. There is no unattended order creation in this release.

Reviewed 25 October 2026

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