The Item SKU must match a Casey's stock code. Items that do not match will not be processed.
Please make sure the Order Ref (this is your unique number (usually your PO number)) is on every line of your order. Note: if the Order Ref is different on any line it will produce a separate order so make sure they are the same if you want them all on one order.
Please make sure the Customer email (this is the email address we have on file for your account) is entered on every line of your order. Confirm the email address with your sales representative prior to sending in your order to ensure you are using the email address we have on file.
If you are working with files in .csv format, leading zeros on stock codes might be removed during your editing process so please check to make sure leading zeros are present before you send the file to Casey's.
Note: Please leave the Item tax code and Item net columns blank.
Click on the following links to access our order import templates. After you open them, download the template as an excel spreadsheet. File > Download > Microsoft Excel
