How to Send an SWCS 4.2 Order to a Vendor via Online Order Processing

How to Send an SWCS 4.2 Order to a Vendor via Online Order Processing

This article will explain how to send orders to a vendor that has been setup to receive orders via Online Order Processing (OOP) from the SWCS 4.2 fabrication software.

STEPS

1.  When you are ready to send processed orders to OOP, select the Online Processing button in the Solatech menu.


2.  Highlight the orders you wish to send.

3.  From the Orders Menu, select Send Purchase Orders Now.


4.  Once an order has been sent, it will no longer appear in the list To Send.  It will have moved to the Sent Recently filter.  Note that there are also filters to locate orders by Date and Vendors.


5.  An OOP Order Confirmation email will be sent to you and the vendor with either a PDF or XML file attachment, depending on how the orders are sent to the vendor.

APPLIES TO

Solatech Window Covering Software 4.2


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