How to link the carrier file to 'Despatch Method'¶

Open ‘Administration > System Tables’, select the ‘Carrier File Layout’ which need to set up:

Choose the fields which should be in the file:

After that go to ‘Despatch Method’ system table and select the Despatch Method which needs to link to the ‘Carrier File Layout’:

The ‘Despatch Method’ should be set up like this:

Check the ‘Enable CSV Despatch Output’ flag in the ‘Administration > Parameters > General’ tab:

Create order and select ‘DX Group’ despatch method:

The Export Carrier CSV file would be created when the order would be despatched:

Also, there is a batch functionality for the CSV despatch export. To set this up please follow the steps:
1. Check the ‘Batch CSV file’ box on the ‘Despatch Method Edit’ form.
2. Check the 'Export Carrier CSV Files' flag in the ‘User Administration Amend > Advanced Permission’.
3. Check the ‘Export Carrier CSV Batch Routine’ flag in the ‘Administration > Parameters’.
When this is done, the 'Export Carrier CSV Files' functionality could be used on the ‘Order Enquiry’ form.