Import Order from External Database
This is used to import an order from an external database and create a BOL. You must first set up the external database import.
This produces one bill from one order. Enter the order number into the Order Number field. Then, click the Get the Order button.
The reqults of your order import will be displayed. Normally, this will simply tell you that it is creating a BOL and that the BOL was created. Any other messages should be reviewed as they are most likely error situations.
When you exit the screen after a successful import, the BOL will be pulled up and ready to edit/print.