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

            In order to re-export Deliveries the below steps should be followed:
            1. Deliveries
            1. Navigate to Processing -> Stock Processing -> Deliveries.
            1. Select the Deliveries that have already been committed 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.

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