[Revised Jan 2010]
To reimport an order from edi.bak
1. First create a blank order (for the wholesaler/supplier whose order you’re looking for) with one item on it. If you don't do this then the order will merge with another order.
2. Then go to the Tools menu, Re-import EDI.
3. Find the appropriate order (sort by date) and go to open and it will reimport into the blank order -can delete the odd item added in the beginning
Checking the EDI prior to importing
Go to the Master RxOne computer. Go to My Computer Double Click on the RxOne folder Find a folder named "Edibak" In this folder there will be a whole lot of files. Go up to 'View' and click 'Details' then double-click the 'Date-modified' column so that the latest files show at the top. " Find what is likely to be the appropriate 'Invoice'. You won't be able to open it as it is a ".dat" file. [If you can't see the extensions go up to Tools, Folder Options and unhide the extensions] " Rename the ".dat" file to ".txt". To do this, highlight the file and right-click. Left click on 'Rename' and change the ".dat" part to ".txt" " Now you will be able to open it. Check that it contains all the items expected. If it does then note the number and reimport it back into a blank order (with 1 item) in Orders..
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