How to send EDI files
- On your desktop, double-click FileZilla Client.
- 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 cannot connect to McKesson, follow these steps:
- On the File menu, click Site Manager.
- Under McKesson, click UPLOAD FILES.
- Click Connect.
- 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
- Close FileZilla.
How to receive EDI files
- On your desktop, double-click FileZilla Client.
- 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:
- On the File menu, click Site Manager.
- Under McKesson, click DOWNLOAD FILES.
- Click Connect.
- 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
- On the MIOSC – Price change file, right-click, and then select Delete.
- On the MISIN – Invoice file, right-click, and then select Delete.
- Close FileZilla.
If you have questions or suggestions about this information, contact support@paladinpos.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/15/21