Information Systems:Replacing PDF Policy Documents In Web Orders
This article describes how and where to replace the PDF policy and manual documents that are displayed inside of Web Orders
To replace the Order Minimums document
- Open either iSeries Navigator or the newer Access Client
- Navigate to the IFS folder /root/webroot/unipharm/version2/manuals
- Make sure the new document has the same case sensitive file name as the file it is replacing
- Drag and drop the new file onto the old
- Login to Web Orders as a customer that is not on credit hold and verify that the new document is viewable from the Regular Cart - may have to clear your browser cache too
The same process as above can be applied when updating the Returns Policy documents, CutOff Times document, the Site and User manual and the What's New document. Please be aware that there is a different folder higher up in the IFS at /root/webroot/unipharm/manuals - the PDFs in that folder are old and appear to not be used in Web Orders. Please also note that only customers see the order minimums document icon link in the regular cart because shareholders have no minimums.
Updating the Vendor Returns Policy Document
When updating the Vendor returns policy document navigate to the following folder on the IFS: bart.unipharm.local/webroot/unipharm/Version2/manuals and replace the file: Vendor_Return_Policy_Reference.pdf with the new version. Make sure the file is named exactly the same.