The Vendor Export feature in WebSMARTT is used to export orders from WebSMARTT to be sent electronically to vendors. The vendor export supports 2 file formats: EDI 850 and CSV. Many vendors will accept the EDI 850 file format. If a vendor does not accept the EDI 850 file format, they may accept CSV. You can automatically upload files to a vendor's FTP site, or you can upload them to a network shared drive.
From the main page, make sure that your current site is set to the central office and click the Admin tab. Under Tools, click Vendor Export to access the vendor export functions.
The vendor export functions are Vendor Settings, Vendor Sites, and Vendor Export Requests. 
Ho
me > Admin > Vendor Export
Configure the system to create an order export file to send to vendors.
Vendor Export
Vt!ndor Sl!tting
Vendor Sites
Vendor Export Requests
