• Base URL: Provided by the client

• Company: Provided by the client

• Client ID: Provided by the client

• Username: Provided by the client

• Password: Provided by the client

What it does

Create sales orders in Accredo

Settings

Action: SALES_ORDER

What it does

Pull acknowledged sales orders from Accredo

Settings

Action: SALES_ORDER

Script Name (For Acked Orders): 

• The script to be run in Accredo to get the IDs of Acknowledged Sales Orders. Once the script is run, the IDs will be cleared. The next run will return nothing back unless the supplier has marked some sales orders as Acknowledged again. 

• When this field is not empty, Status and Days To Check will NOT be used.

• When this field is empty, Status and Days To Check will be used.

Status: fetch sales orders with the specific PostStatus

Days To Check: fetch sales orders with CreatedDate within the days to check range

If days to check and status are empty, then the transport will fetch all sales orders without any filter. This could be quite slow.