This list shows all the documents (Quote/Order files) processed, with the latest at the top.
The only actions a user needs to take here are:
- Click on "Process New Document" in order to start the Upload process for the next Quote/Order. See Document Processing for more details.
- Click on "Processed File" to download the file to import into the main POS/ERP system.
This will not be necessary for Epicor's Bistrack or if you are using our FTP process.