How to send EDI files

  1. On your desktop, double-click FileZilla Client.
  2. On the Bookmarks menu, click UPLOAD FILES.  When you are connected, the file(s) will appear in the UPLOAD FILES window under Remote site.

    IMPORTANT:  If you are cannot connect to McKesson, follow these steps:

    1. On the File menu, click Site Manager.
    2. Under McKesson, click UPLOAD FILES.
    3. Click Connect.
  3. On the purchase order file, right-click Local site, and then select Upload.  When the process is completed, these uploaded file(s) will appear under Remote site.
    • MIOSC – Price change file
    • MISIN – Invoice file
  4. Close FileZilla.

How to receive EDI files

  1. On your desktop, double-click FileZilla Client.
  2. On the Bookmarks menu, click DOWNLOAD FILES. When you are connected, the file(s) will appear in the DOWNLOAD FILES window under Remote site.

    IMPORTANT:  If you are cannot connect to McKesson, follow these steps:

    1. On the File menu, click Site Manager.
    2. Under McKesson, click DOWNLOAD FILES.
    3. Click Connect.
  3. On the purchase order file, right-click Local site, and then select Download.   When the process is completed, these downloaded file(s) will appear under Remote site.
    • MIOSC – Price change file
    • MISIN – Invoice file
  4. On the MIOSC – Price change file, right-click, and then select Delete.
  5. On the MISIN – Invoice file, right-click, and then select Delete.
  6. Close FileZilla.
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