To enable the PartsSmart EDI Ordering system bring up the name you will be ordering under in Contacts, select the Purchases tab
In Account Number enter: and then the Account Number.
The file will be created as:
C:\Evopos\Orders\P_O.TXT (where P_O will be the Purchase Order Number)
You can also set your default order Type eg: Stock or Emergency. You can change when producing the Purchase Order.
Creating Purchase Orders
Create the Purchase Order as normal. When when saving, the option should automatically be set to Export the Order (Instead of Printing it).
Evopos will create a file containing the Order Details (Normally in C:\EVOPOS\ORDERS ).
You can then upload the file to the appropriate supplier.
Note: You can also import Pick lists from both the PartSmart EPC. See Sales / Import