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| Warning |
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If you unallocate an order, and then re-allocate it without selecting the INV only option then it will arrive in submissions for a second time. You MUST mark the second entry as HIDDEN otherwise the system will sent this along with the original order lines. As hiding and then unallocation are extremely rare there is no plan to change this. |
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Sending the file
The sending process is relatively simple, select the items you want to send and then press the Generate Sales Orders XML and the system will generate the submission.
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