My supplier gave me a format they need the orders in, how can I set this up?

To set a format you would like your orders to be formatted for your supplier:

1. Navigate to Administration 

2. Choose Warehouse

3. Click into your warehouse

4. Click on the 'Export Format' tab to define an export format. 

5. Use the 'Sales Order Fields' to add attributes to your export format. 

6. Click 'Save' 



Was this article helpful?
0 out of 0 found this helpful