Mod #1493 Avendra Export using AWG Currency

export staging: necs_shared\01\Avendra Sales

Where "01" is the entrée company number.

1.Go to the Customer ribbon menu > click Customer.

2.Find your Avendra customer.

3.Click the Miscellaneous Tab.

4.In the Export Options section check the Avendra Sales Customer option.

5.Click Apply to save it.

1. Go to the Add-Ons ribbon menu and click Import/Export icon.

2. Select Export Data and the entrée Export dialog will open.

3. In Export the data To select Avendra Sales.

5. Enter your assigned Distributor ID.

6. Enter the optional Company Code to add this information to the Avendra Sales Export.

7. The first time in this dialog click FTP Settings to setup your FTP to Avendra.

•These values are supplied by Avendra when setting up your account.

8. Export Directory: Enter the location of your necs_shared\01 folder.

Where "01" is the entrée company number.

Export File Ext: txt.

9. Click Apply then OK.

10. Click OK in the Avendra Sales Export Configuration dialog.

5. In the Avendra Sales Export dialog set your Export dates.

6. Check the box for Include Invoice data that has already been sent if needed.

7. Click Generate to run the export.