Send a Purchase Order |
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Order Dog and UNFI Formats If you utilize Order Dog for managing your suppliers orders or if you can upload a file to UNFI from their portal, these options are available to select on the Supplier Form View. In order to use, you must have a folder named My Exports located on the root of your C: drive. This is where your order file is saved upon sending an order utilizing one of these formats. Once you have sent an order, you will log onto Order Dog or the UNFI portal and use their upload utilities to pull in the PO file just created. Use their browse function to navigate to your C: drive and the My Exports folder. Locate the PO file - Order Dog files have the file name of orderdog-'vendor name'.txt and UNFI files have the file name of UNFI-'account number'.txt. These files are saved in the My Exports folder on your C: drive. Upon successfully sending an order, you are notified that the order file has been saved in this location and to use the respective portal to upload these files. |
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