Before an order confirmation data file can be processed into Purchase Controland Stock Management, the file has to be uploaded into Autoline.
The uploading of the file can be done in two ways: manually upload of the Order Confirmation file or this can be done by the End of Day procedure. Both methodes are explained below.
To load an orderfile you must:
The program searches for an order confirmation file in the directories that are set-up in the parameters.
You will also receive a message when no file has been found in that case, check the parameter settings and if the file is in the correct directory.
When put the Order Confirmation program in the End of Day procedure, the files that have been recieved from Mercedes-Benz are uploaded automatically.
To put the Order Confirmation program in the End of Day procedure, enter the Set-up.
