> For the complete documentation index, see [llms.txt](https://duos-b2b-documentation.gitbook.io/duos-b2b-wholesale/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://duos-b2b-documentation.gitbook.io/duos-b2b-wholesale/b2b-quick-order/csv-upload/how-b2b-buyers-will-order.md).

# How B2B buyers will order?

1. B2B customers log in to their account
2. Go to Quick order CSV Upload card from the Orders page

<figure><img src="/files/iJ98vme3gjD2Br886iKj" alt=""><figcaption></figcaption></figure>

3. If the B2B customers have a predefined CSV of products, they can:

* Click the "Upload CSV" button.
* Select the prepared CSV file and upload it.

or if customers need a CSV with product catalog, they can:

* Click the "Download Catalog" button.

<figure><img src="/files/F82ktzMzuOdJt9YlQhkI" alt=""><figcaption></figcaption></figure>

* Open the downloaded CSV file, which includes:
  * Product SKUs
  * Minimum order amounts
  * Maximum order amounts
  * Increment values
  * Current stock levels

<figure><img src="/files/BW25rEi9ntHb26ZQ4cgK" alt=""><figcaption></figcaption></figure>

* Edit the CSV file:
  * Adjust quantities as needed.
  * Ensure quantities meet minimum/maximum requirements.
  * Save your changes.

4. Return to the Quick Order page and click "Upload CSV".

<figure><img src="/files/MaBpuWIYDHuBqGbGAXLK" alt=""><figcaption></figcaption></figure>

5. Select the edited CSV file and upload it.
6. Review the order summary generated from the CSV.

<figure><img src="/files/xG9Idgm6jtyQVkqipycQ" alt=""><figcaption></figcaption></figure>

5. If satisfied, click the "Create Order" button.
6. B2B Customers will be directed to the checkout page to complete order.

<figure><img src="/files/zVsbhRB0um4uo9edwTe3" alt=""><figcaption></figcaption></figure>