Uploading Orders
When you upload orders from the Procurement, Repair, and Replenishment pages, your changes are sent to the host system. When the orders are downloaded back down to Servigistics from the host, you will see your changes where the status for approved orders will change to Ordered and the status for canceled orders will change to Closed.
1. View the type of orders you want to work with (procurement, repair, or replenishment).
2. Select the orders you want to upload.
3. To upload the approved orders to the host system where they will be processed, click Manage and click Upload Data to Internal System. The Uploaded Since Last Change column indicates the upload status.
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Upload Data to Internal System appears in the Manage drop-down list when the PWS_UPLOAD global setting is set to true.
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