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Alternate Transmission of Data Files in DCAM

9/6/2012

To Export orders to a supplier, open DCAM.
Check Working Orders and click OK.

NOTE: Users are validating that there are working orders to process and that orders are properly built for transmission (i.e. correct signal code and supplemental address if necessary).
To export the orders select Transfers and Export from the Menu bar.
Select a location to save the DCAM Export File and click the OK. It’s recommended that the file be saved to the Desktop or in My Documents.
The system will verify that the data is saved to the folder. Click OK.
A pop-up window will open after the export process is complete. Click OK.
After the order is saved the file can be sent to the supplier via email or external media.

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