iv. Uploading

To upload the order back to the accounting package , select the order that you wish to upload.

FOR BVESS: Click on the Upload to BVEssentials button.

Click on OK

Click OK on the Prompt

*Note : Orders successfully uploaded to BVESS will be erased out of the SALES ORDER WINDOW.

Now we can go back to BVESS and the uploaded order will show now as a “Processed Sales Order”

FOR BV: Click on the Upload to Business Vision button.

Click on OK when prompted.

After the upload is done. We can now go back to BV to print the invoice and at the same time we can also check if the item(s) has been omitted from the inventory.

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