Difference between revisions of "Distribution Centre:Purolator Invoice details processing"
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Revision as of 14:56, 2 October 2017
Background
Weekly we receive an email (to johnt@unipharm.com and geraldp@unipharm.com) from Purolator (ediff@purolator.com) that contains a zip file that when opened is a csv file of weekly invoice details. Below are the steps required to manually upload this data into Infonet for use in the "Freight to Sales Analysis" query.
- Files are automatically saved on superserver in distribution centre\Richmond\geraldp\freight GP\Purolator\raw invoices