Import an Inventory Product Order from InTouch
Inventory orders can be added to Boulevard to update your on-hand quantities manually or through the import method for users in the Mary Kay® industry. We recommend using Edge, Chrome, or Safari, but not Firefox, when importing into Boulevard.
Important Note: Direct Ship/CDS orders and Replacement Inventory Orders are handled differently and should not be imported following the steps below.
Step 1: From InTouch
- Sign in to your account on the InTouch website.
- From Order History (Ordering > Order History), select the link of the specific order under the Order Number column to open the order.
- Using your keyboard, Select All, then Copy (or if available, use your web browser's right-click menu).
Tips:
- If you're using a Mac, the equivalent key for
is
.
- We recommend using Edge, Chrome, or Safari browsers. However, if using the Firefox browser, only use the right-click menu options.
- Click on the following link and sign in to your account on the InTouch website.
- From the Order Status page (Ordering > Order Status), select the link of the specific order under the Order Number column to open the order.
- Using your keyboard, Select All, then Copy (or if available, use your web browser's right-click menu).
Tips:
- If you're using a Mac, the equivalent key for
is
.
- We recommend using Edge, Chrome, or Safari browsers. However, if using the Firefox browser, only use the right-click menu options.
- Sign in to your account on the InTouch website.
- From Order History (Order > Order History), select the link of the specific order under the Order Number column to open the order.
- Using your keyboard, Select All, then Copy (or if available, use your web browser's right-click menu).
Tips:
- If you're using a Mac, the equivalent key for
is
.
- We recommend using Edge, Chrome, or Safari browsers. However, if using the Firefox browser, only use the right-click menu options.
Step 2: From Boulevard
- From the sidebar navigation, click
Products, then Inventory Orders.
- From the Inventory Orders toolbar, click
then select New Order.
- From the Inventory Orders toolbar, click
.
- From the Import Order pop-up, click PASTE (or right-click and select Paste), then click OK.
- If an Unavailable Products pop-up appears with any retail, section 1 items listed, select
EMAIL PRODUCT LIST if you'd like a copy of the missing items emailed to you, then click
. Select
to search by partial description to manually add items not imported due to a different part number.
- After ensuring all products imported, the applicable discounts have been applied, and the order totals are correct, click
.
For the next steps in the process (also shown in the video below), see Set a Product Order as Placed, then Receive A Product Order Into Inventory.