Need the ability to Export New Order details in csv format. This is to be used in drop shipping and we would like to be able to download files by vendor so that we can send them to be shipped. Each supplier has different requirements for their files so they can import them into their system for processing.

We would need the ability to:
1)Add/Delete new vendors and add different format to use by vendor
2)have the ability to edit the format of files;
A)file formats may have headers and some do not
B)Will need to be able to import order info as well as certain Constant fields (ie: account number ups account numbers etc)
C)The Vendor File list would show the Vendors that have orders ready to down load This might be one line containing 1 order or 50 lines containing 50 orders

Needs to be able to change the status of orders from Invoiced to Processed

It would be nice to be able to go back and download orders that may not have been received by the supplier or where corrupted.

We can supply several different formats of files that we are currently using