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Follow these instructions to send your purchase order to the warehouse electronically.


Action

1

After creating your purchase order as normal, follow these instructions

on the computer that has had the DanksLink program installed on it.  (Normally this is the server).

to send your warehouse order to IHG

Click on Creditors, Processes, Orders, Electronic Order Transfer

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2

Enter in the Order you wish to send

and double check the total

to the warehouse.

If you are unsure of the Purchase Order number, press the F2 on the right side of the Order No field or type in the supplier name to give a list of purchase orders to transmit.

eg. If you were looking for all IHG purchase orders, type in IHG and press ENTER to load a list.

After the purchase order has been entered a summary of information is shown. Double check the total and dates are correct.

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3

Press F9 - Transmit, and click on Yes button to transmit order.

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Mitre 10 or True Value Hardware stores

Mitre 10 or True Value stores

1

If you are a Mitre 10 or True Value hardware store it will wait for a confirmation to download.

Info

Sometimes the confirmation can take several hours to download. So please be patient, it will keep on trying.

2

Once the confirmation is downloaded a prompt will appear asking if you want to print just Exceptions or All details

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Home Hardware or Thrifty Link stores

NOTE: If you are now using the updated IHG download facilities it may look like the Mitre 10 or True Value Hardware stores information above…

Home Hardware or Thrifty Link stores

1

If you are a Home Hardware or Thrifty Link you may see the following popup:

Its really important you check that it created a Reference No in the log that appears.

Image Removed2Then within the next 30 minutes this order should appear on the Danks Extranet.  If it doesnt it is your responsibility to contact Striven or Danks Helpdesk to find out why

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