EDI: McKesson: How to send and receive files

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 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.