Overview
- Import Polaris price file
- Upload EDI Order
Upload Order to Polaris
Setup
- Find your Polaris Contact in EVOPOS
- Under the Purchase Tab, enter CSV in the supplier account no field.
- Save contact
Upload Purchase Order to Polaris
- Export order from EVOPOS
- Navigate to the order upload page https://idp.polarisdealers.com/OrderUpload
- Untick: Include First Row Column Heading
- Click choose file and select file exported by EVOPOS
- Click Upload
- Find order in Bulk Orders section
Price File
Contact support for price file.