How do I re-export Deliveries to my accounting system in PlusCentral?

How do I re-export Deliveries to my accounting system in PlusCentral?

In order to re-export Deliveries the below steps should be followed:

Deliveries
  1. Navigate to Processing -> Stock Processing -> Deliveries.
  1. Filter for "Committed" Deliveries on the status selector.
  1. Next right click on the Delivery that needs to be re-exported and select the "Re-export" button.
  1. The "Exported" column will indicate the delivery as exported = false.
  1. This Delivery is now ready to be exported again.

 

  


If you need to re-export deliveries from a past period, then you will need to contact HTI as we will need to flag the past period invoices for re-export.
You will need to advise the store/s, period, and invoice numbers that you wish to flag for re-export.


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