The OEX option in pCon.basket PRO allows you to select individual manufacturers of your offer for export. After clicking on Export > Order (OEX) a dialog opens. Here you specify whether you want to
In both cases, confirm the process by clicking on Order Data.
The Order dialog opens. This is where you enter the data for the order - such as main address, delivery address, etc.
This dialog is also where to decide whether to export your article images as well as your purchase and sales discounts.
Note: In the Order Data tab of the Order dialog you will find the two fields Vendor number and Client number. You fill these in as follows:
You conclude the process by clicking on Send Order.
Alternatively, you can download your order using the button Download Order to the right of Send Order.