How to Export an Order

For most Syncware clients, orders are exported automatically. However, if something on the order needs to be addressed like a missing/invalid SKU, you will need to manually export the order to process to the next system on your integration. 

Instructions

  1. Log into Syncware. 
  2. Choose Staging > Orders
  3. Export the order by selecting it and choosing Export. Make sure to set the Export To dropdown to the system that needs to process the order. For the example below, the error is resolved and the order information needs to be received by OrderHive.

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