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.