You are here: Sales > Sales Order Export > Creating a Sales Order Export File

Sales Order Export

1.	Sales Order Entry Sales Order Utilities Sales Order Export
2.	Create a new batch
3.	Set selection criteria as required and click Find Invoices
4.	Untick lines or not required for export or use the Waste basket to remove unwanted lines. Select invoices from the search window attached to the Invoice No. field to add specific sales orders to the grid
5.	Enter in or select the Export path and file name
6.	Save the form
7.	Record Activate Batch or click Export to create the export batch file. The EDI Pick Status field is updated and the batch has now been created