Background Upload All Transactions

 
This option works the same as ‘Background Upload Selected’ except that all transactions on the worksheet will be validated and a concurrent request performed to upload the data.
 
Click the ‘Upload’ icon and select ‘Background Upload All’ on the Sales Order Wizard ribbon.
 
 
Refer to section: 
Upload Transactions
Upload Single or Range of Transactions
Upload All Transactions
Background Upload Selected Transactions
Background Upload All Transactions
Error Handling and Validation