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PROCESSING THE STOREHOST ORDERS FILE
1. Open the SCA
2. Click Capture File(s)

3. Set the Look in location
4. Select the orders file
5. Click Open

6. When the file is processed, click on the Order
Recap tab

7. Check the import files you need to create
8. Click Create Files

9. Click OK, when the files are created
Next, open your business application and import the
corresponding file.
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