...
Create new or update Purchase Order by batch.
Load All PO
Load all open purchase orders Purchase Orders by bulk.
If a Exclude PO line is excluded in the next upload =delete in Seko360 DCMif needs to be removed.
Manual Upload
Log in to iHub User Panel
Navigate to File Menu → Upload File
Select “Load PO” or “Load All PO”
Select file to upload
System File checking
Submit/send data to Seko 360 WMS
Check Activity Page Menu if uploading is successful or failed
Upload via FTP
Navigate to the ‘Load’ directory
Drop your files into the appropriate subdirectory based on the service you are using.
Files will be loaded from the FTP server based on the recurrence setup on the scheduler every 15 minutes, by default.
...
Navigate to Support Menu and Click Rest Testing Tool
Swagger UI Page will open on new tab and will show list of REST API services (Load and Retrieve Services) available to connect to the Integration Hub
Make sure to use the correct Token (Swagger UI header) if multiple Token has been created and Rest API settings have been mapped.
...