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Checking a document issue - REST
Open up The Order Exchange dashboard and look for orders that have a status of ISSUE Open the order by double clicking it, then go to the 'Files&...
Fri, 22 Jun, 2018 at 5:41 PM
How to resend a document
Document can be resent by selecting one or more documents, right clicking, and choosing "Send Order". Documents will be resent to the Exchange or ...
Fri, 22 Jun, 2018 at 5:43 PM
How to set up auto approval of orders for a specific retailer
When The Order Exchange receives orders from the retailer it first validates them inside the system, then Approve the order and import it into the ERP syste...
Wed, 18 Sep, 2019 at 8:53 AM