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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:
Navigate to Processing -> Stock Processing -> Deliveries.
Select the Deliveries that have already been committed on the status selector.
Next right click on the Delivery that needs to be re-exported and select the "Re-export" button.
The "Exported" column will indicate the delivery as exported = false.
This Delivery is now ready to be exported again.
Updated: 03 Jun 2019 05:37 PM
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