Exporting Orders to Suppliers

 

Once orders are created you can export the order to a file ready for upload to Supplier on line ordering websites.

To Export orders you must have set an export format in the Supplier window.

1. Create your order
2. In order pick window, highlight the order you wish to export
3. Click the Export To Supplier button. 
4. A save as file window will appear asking for the location to save to.  Select the desired location and click Save.

Your file is now ready to upload.

 

Note:  Different sites will have different locations and formats that they require. 

For USFoods, choose type ST2. 

For Sysco Canada, have your representative make sure that Transfers are enabled on your account.

For PFG, you will need to add XYZ to the name of the file.

Others still will have different settings.  Call Tracrite Software Helpdesk if you are having trouble.