This article will show the feature that will allow an Vendor Order export file to be generated for Monza / Fox - Australia only

This export file can then be provided to your supplier - Monza or Fox

How to:

  • Process your Vendor Order for Monza or Fox as per normal
  • Add the relevant parts (as normal) and then when the Vendor Order is ready to go, click  and then select the format Monza / Fox Australia 

  • It will then produce an export file in the correct format for your suppliers

  • Don't forget that you will still need to click on  to indicate that you have submitted the Vendor Order