Access this page from the Order Download tab on the Integration tab home page. This page shows the download criteria from the default settings in the Integration Controls tab on the Integration home page.
To download new orders:
On the New Order Download page, click the Yes button or No button next to Include Line Item Detail.
Line Item Detail and File Type settings cannot be changed on this page. You must go to the Integration Controls page.
Next to Include Order Types, click the check box next to each order type you want to download. Click the check box for Download All to download all order types.
Choose an Account from the drop-down list.
Choose a Subdivision from the drop-down list.
Under Include orders through, enter a Start and End date. Click the calendar icon to choose a date from the pop-up window.
If the date field is left blank, all orders not previously downloaded will be included.
Click the Download Orders button to download all orders that match your criteria.