Adding Order Outputs 

  1. In the Order Output drop down menu, select an Order Output.

  2. In the Send via drop down menu, select how the order will be sent:
    - Email: Orders will be sent via email
    - FTP: Orders will be sent via FTP

  3. Click on Add.
    The order output should be added to the list.

  4. Click on the Order Output Description to set up the send method.

    - Email:
    • Enter in the email address the order will be sent to
    • Enter in the Email Subject Line
    • Append the order id of the order to the email subject line option allows the order ID to be append to the subject.
    • Enter in the Body Text that the email will display
    • Click on Done

    - FTP:
    • Enter in the FTP connection settings
    • Click on Done 



  5. If you wish to send Confirmation Orders to the distributor, enable Send Conf.
    Confirmation Orders are orders saved in the system as a Confirmation Order but they are not send to the destination unless this option is ticked for the Distributor.

  6. Click on Save Changes.

  7. The Distributor/Branch will be saved and setup correctly.