Download New Orders
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When you have acknowledge the New Orders you may download them to a file on your computer. The file created is a comma delimited file with an extension of .csv This format is easily imported into spreadsheet applications.
The acknowledged orders redisplay in the same way as new orders but now displays the chosen acknowledgement status.
Click the Download button and follow your browser's prompts to save the file to your local system.
The download file will contain, in this sequence, SAN, Buyer's company name, 13 digit ISBN, Title, Author, Quantity ordered, Order reference, Customer reference, Dues Y or N, Order date, Acknowledgement date, Acknowledgement status code, Order comment.
Acknowledgement Status Code: