This article will show the feature that will allow an Vendor Order export file to be generated for Monza / Fox - Australia only
This export file can then be provided to your supplier - Monza or Fox
How to:
- Process your Vendor Order for Monza or Fox as per normal
- Add the relevant parts (as normal) and then when the Vendor Order is ready to go, click
and then select the format Monza / Fox Australia
- It will then produce an export file in the correct format for your suppliers
- Don't forget that you will still need to click on
to indicate that you have submitted the Vendor Order