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

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


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


  4. Configure HSN setup.
    - Send Orders as 'Test' Orders: Enable if orders are test orders.
    - Send 10 Character Order ID:
    - Pad Account Numbers:
    - Pad EAN/UPC Numbers:
    - Choose file location between an FTP or Local Folder:
    • If FTP chosen, enter FTP server and login details
       • If Local Folder is chosen, enter the target path

  5. Click Done.

  6. Click on Save Changes.

  7. The Distributor/Branch is saved and setup correctly.