To Export an order,
1. Select
Orders from the Main Menu Toolbar,
2. Highlight the order to export.
3. Click
Export , the file will be created in the
location desired. See Creating Export
Configuration
4. Purge (Delete) Orders – Highlight the orders (usually received orders) from the list and click Purge. You will be asked if you want to delete the order from the list. Click Yes
5. Set
Order Status as Received – Use this feature to set Pending Orders to
”Received” status, in some instances you may have made an order but
received an import file from the supplier to receive the invoice (Edit, etc.) in
this case you may wish to set the pending order as received. Select the
orders to Set Received and click Set Received
6. Confirm Set “Received”. The Orders will have the status changed to Received.