Use Order intake for supported source files. You need Supervisor. File preparation and source acceptance are separate decisions; neither by itself issues a factory pack.
Prepare the source
Download the example for the supported source profile and compare it with your file. Preserve order/line identities, sequence/revision references and exact quantities. Correct unclear source data at its authoritative source rather than silently rewriting its meaning during import.
Choose the offered source profile, select the file and submit preparation. Read field-level issues and the preparation result. Use the retained original and review details to identify exactly what arrived.
Review its candidate
Open the recorded candidate in Orders and amendments. Check the source-order identity, revision/sequence, customer/item mappings, rule outcome, destination and holds.
OrderRun compares revisions against retained source history. A repeated equivalent revision differs from conflicting content at the same sequence or a gap in the known sequence. Do not treat all three as “another import”.
If the page asks for a source-history decision, establish the missing history with the source owner and record the reason through the offered control. A conflicting source needs an authoritative correction; it cannot be made acceptable merely by declaring a baseline.
Accept or reject deliberately
Use the candidate's permitted acceptance action only after the current requirements and evaluation are correct. A newer pending source revision, changed rules or unresolved source conflict can prevent acceptance.
If rejection is appropriate, retain the reason and authority reference through the rejection workflow. Rejection of an incoming candidate does not recall a factory pack already exposed for earlier work.
Acceptance creates the reviewed manufacturing revision and its obligations. If the order already has affected units, use amendment review before accepting the change.
Continue to controlled release
Follow factory release for the exact units to manufacture. An accepted source revision is not proof that a receiving factory has accepted work.
If the preparation or acceptance answer is lost, check the original request/command as the page directs. Do not create a differently identified copy of the order just to obtain a response.