How To: Daily Quorum XSellerator PO/IO Export

Log in to Quorum XSellerator
Log on to Quorum XSellerator.
Open Parts
Click Parts on the main menu.
Open Inventory Orders
Click Inventory Orders.
Export your orders
Click Scanner Parts Export. The abs.csv inventory order / purchase order file will be exported. A dialog box will state: The open order export has been completed successfully.
Locate the exported file
The file is located at D:\ABSPost\Dealer1\ and is named ABS.csv.
Copy the file
Right-click the file and select Copy.
Minimize Quorum XSellerator
Minimize your Quorum XSellerator application.
Save a local copy
Save the file to your local desktop or another preferred location.
Rename the file
Right-click the file and select Rename. Use the format MMDDYY-ABS.csv, for example 103124-ABS.csv for a file exported on October 31, 2024. This naming format ensures an audit trail of exported data.
Log in to ScanApp
Log on to ScanApp.
Open Import
Click Import on the left-hand menu.
Start a new import
Click New Import.
Choose DMS Order
Select the radio button labeled DMS Order.
Choose your CSV file
Click Browse and navigate to your desktop or other preferred location to select the CSV file saved earlier.
Confirm the file
Click OK.
Upload
Click Upload.
Confirm processing
When the uploaded file has a Status of Processed, it has been uploaded successfully.

Daily Quorum XSellerator PO/IO Export