Export From Order Dog A File to Process Against
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Go to www.orderdog.com and log in with your username and password. Click on the Purchase Orders tab, fourth over at the top of their window. Each of your Active Open Purchase Orders should be listed in the main window, with options to view sent/not received orders and closed orders in the Summary box to the left.

Because you are exporting a file from an order you are trying to receive, you will most likely go to the Active Not Received Orders. Select the check box next to the file you are looking to export from Order Dog. Then use the drop down option above the list of orders to select Export. Then click the Go button.

This will open the Purchase Order - File Export window. Use the drop down to select the Spirit POS file format. The rest of the settings are optional, click the Next button to continue. In the next window, click the blue link to download the file for the order you selected.

Choose to Save the file in the first download window, and in the next, select a location to save the file to. It is recommended to use the My Imports file located on your C:drive or to create one if it's not there, because that is the default location when you go to import the file on the order. When the download is complete, Close the file.

You are now ready to process that file against your order pending receival. Use this link for more information on Processing a PO Receive File.

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