Follow these instructions to send your purchase order to the warehouse electronically.
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| 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). Click on Creditors, Processes, Orders, Electronic Order Transfer  |
| 2 | Enter in the Order you wish to send and double check the total  |
| 3 | Press F9 - Transmit, and click on Yes button to transmit order.  |
| 4 | Its really important you check that it created a Reference No in the log that appears.  |
| 5 | Then 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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