Prerequisites:
The "Enable Warehouse Interface" flag will need to be set in 2 places. First is the Division Master
Master>Administration>Division
Second is in the locations screen in the customer master
Master>Sales>Customer>Profile>Locations
Creating an Order in ERP
The user will create an order. The customer and item must exist in the Ovotrack database. That means they need to have been sent to Ovotrack from CONNECT.
See Documentation here:
Ovotrack Customer Data Synchronization
Ovotrack Item Data Synchronization
Additionally the Warehouse Interface Status needs to be set to Send:
Creating a Batch in CONNECT
Go to the Ordering module. Select New Batch in Customer Order Sync.
Make sure you enter a date/time in the Last Modified field BEFORE the day/time you created the order.
Ex: If you created the order on 8/1, you would want to set the date to 7/31.
Once your date is set, click Import/Create Batch:
If there are any order lines that match the criteria, they will now be staged in CONNECT.
The order can now be sent to Ovotrack. Click the Send Batch button. If the order passes validation, a send date will appear on the order line. If there are any errors, they can be reviewed in the Commit Messages tab.
