How to Upload EDI Invoices Using Syncware

1. Click on the "Staging" tab.
   
2. Under the "Export To" dropdown box, click on "EDI-810Invoices".
   
   
   
3. Find the invoice you want to upload
4. Click on the Magnifying Glass icon for that order in the "View" column to see the Order Details popup.
5. Check the Shipments section. If the order already has the shipment information, then you can close the Order Details popup and continue. If it is not present, you will need to add it by clicking the "Add Shipment" button and entering the information.
   
   Save it by clicking the "Save Tabular" button.
   
6. Select the checkbox on the left for the invoice to be uploaded.
7. Click "Export".