How do I set up my supplier order export configuration?

To Create an Order Export for a Supplier:

  1. Choose "Orders" (main menu toolbar).
  2. Select "Export Config".
  3. Select the supplier that the export configuration is for.
  4. Choose an export configuration type for from the list.
    NOTE: There are many supplier exports contained in Optimum Control that are previously set for the supplier.
  5. Select the folder to save the exported files to.
  6. Click "Save". The export will now be used when exporting orders for your supplier.

For some suppliers, a configuration is NOT listed in Optimum Control, but an export configuration can be created from scratch. Contact us if you need assistance in setting up the configuration.