Mod #986 Frigodom Logistics Export

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

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

3. In Export the data To select Frigodom Logistics.

4. Click Configure.

5. Enter your Company Code assigned by Frigodom.

6. Click FTP Settings.

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

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

3. In Export the data To select Frigodom Logistics.

4. Click Generate.

5. In the Frigodom Export you have 3 options to Export Invoices:

•Set your From and To dates to export invoices for a date range.

•Invoice #: Use the search tool to find the desired invoices.  

•Route ID: Use the search tool to find the desired route.

6. Check the box for Include Invoices that have already been marked as sent if needed.

7. Export Purchase Orders:

If you check this option, (unchecked by default), you must enter a Container ID.

•PO #: Enter a purchase order number in the text box or use the PO search tool

•Click Add and the PO# /Vendor will be written in the PO grid below.

•Use the Delete button to remove a PO#/Vendor from the grid.

8. Click Generate.