A selection of processing options are available for use when operating within The Order Exchange.

To access these options simply press the Advanced button on your dashboard next to Process Orders, select the processing option you require from the Action menu, and press Process Selection:

Below is a list of available processing options:

All - Processes all orders both incoming and outgoing. This includes pulling orders from the FTP service, validating, and processing orders to and from the accounting system.

Download and Validate - Will pull all new orders from the FTP service and validate them, but not process them further.

Inwards - Will send any order ready to import into the accounting system. This will not check the FTP service for new orders or validate orders.

Outwards - Sends orders that are in the status READYTOUPLOAD to the FTP service. Will not analyse or bring in new orders.

Analyse Only - Will update any orders in The Order Exchange that have been changed/updated within the accounting system, but will not send them to the FTP service.