Upload Approved Orders
Approved orders that are uploaded are sent to the host system. When these orders are downloaded from the host system, the order status for the Approved orders changes to Ordered and the order status for Canceled orders changes to Closed.
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Uploading approved orders is enabled when the PWS_UPLOAD global setting is set to true.
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Use these instructions to upload orders
1. Enter one of the following page names in the in the Go to box and select the page from the resulting list of matches:
◦ Interactive Planner Worksheet
Then select the Plan tab and view the Orders container.
◦ Procurement
◦ Repair
◦ Replenishment
2. Add the Uploaded Since Last Change field to the display to identify the upload status. [view instructions for adding fields to the display]
3. Select the order you want to upload.
4. Select Manage on the toolbar and click Upload Data to Internal System.
5. Click OK to confirm the request.
6. Click .