Partner Set Up - Revision history

Anw: Split into separate pages

2025-06-13T10:40:45Z

Split into separate pages

2010-04-27T10:21:03Z

Supplier Wizard – Payment Address (WHSORA045)

← Older revision		Revision as of 12:21, 27 April 2010
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	{\| border="1"		{\| border="1"
	\|-		\|-
	\| Field Name \|\| Description \|\| Options \|\| Generic Value		\| '''Field Name''' \|\| '''Description''' \|\| '''Options''' \|\| '''Generic Value'''
	\|-		\|-
	\| Address Type ** \|\| The default address type for this customer and the address number \|\| PAY – you can have multiple addresses for one customer \|\| PAY		\| Address Type ** \|\| The default address type for this customer and the address number \|\| PAY – you can have multiple addresses for one customer \|\| PAY

2010-04-27T10:20:28Z

Supplier Wizard – Payment Address (WHSORA045)

@@ Line 526: / Line 526: @@
 |}
 ==='''Supplier Wizard – Payment Address  (WHSORA045)'''===
@@ Line 538: / Line 540: @@
 |	Field Name	||	Description	||	Options	||	Generic Value
 |-
+|	Address Type **	||	The default address type for this customer and the address number	||	PAY – you can have multiple addresses for one customer	||	PAY
 |}

2010-04-27T10:17:17Z

Supplier Wizard – Buyer Address (WHSORA045)

← Older revision		Revision as of 12:17, 27 April 2010
Line 519:		Line 519:
	\| Country \|\| The country code of the invoice address \|\| Must have been created in Country codes maintenance or left blank – LOV available \|\| Defined by the client		\| Country \|\| The country code of the invoice address \|\| Must have been created in Country codes maintenance or left blank – LOV available \|\| Defined by the client
	\|-		\|-
	\| Buttons \|\| \|\| \|\|		\| '''Buttons''' \|\| \|\| \|\|
	\|-		\|-
	\| New Buyer Address \|\| Enables the user to add an additional buyer address \|\| \|\|		\| New Buyer Address \|\| Enables the user to add an additional buyer address \|\| n/a \|\| n/a

2010-04-27T10:16:33Z

Supplier Wizard – Buyer Address (WHSORA045)

@@ Line 491: / Line 491: @@
 |}
 ==='''Supplier Wizard – Buyer Address  (WHSORA045)'''===
@@ Line 502: / Line 503: @@
 |	Field Name	||	Description	||	Options	||	Generic Value
 |-
 |}
 ==='''Supplier Wizard – Payment Address  (WHSORA045)'''===

2010-04-27T10:08:31Z

Supplier Wizard – Further Details (WHSORA045)

@@ Line 426: / Line 426: @@
 {| border="1"
 |-
-|	Field Name	||	Description	||	Options	||	Generic Value
+|	'''Field Name'''	||	'''Description'''	||	'''Options'''	||	'''Generic Value'''
 |-
+|	Normal Order Method **	||	The method by which orders will be raised (not migrated) – will default to EDI	||	EDI, Post, Fax, Telex	||	EDI
 |}
 ==='''Supplier Wizard – Buyer Address  (WHSORA045)'''===

2010-04-27T10:02:17Z

SUPPLIER WIZARD – SUPPLIER DETAILS (WHSORA045)

@@ Line 337: / Line 337: @@
 |}
 =='''SUPPLIER WIZARD – SUPPLIER DETAILS  (WHSORA045)'''==
 <center>[[Image:cus-014.PNG ]]</center>
@@ Line 346: / Line 349: @@
 {| border="1"
 |-
-|	Field Name	||	Description	||	Options	||	Generic Value
+|	'''Field Name'''	||	'''Description'''	||	'''Options'''	||	'''Generic Value'''
 |-
+|	Settle Method	||	The frequency in which the supplier will settle their invoices (not migrated)	||	Month, Day	||	N/A
 |}

2010-04-27T09:55:16Z

SUPPLIER CLASS MAINTENANCE (PLGSPCL01A)

← Older revision		Revision as of 11:55, 27 April 2010
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	\|}		\|}



	=='''SUPPLIER CLASS MAINTENANCE (PLGSPCL01A)'''==		=='''SUPPLIER CLASS MAINTENANCE (PLGSPCL01A)'''==
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	\|}		\|}



	=='''SUPPLIER WIZARD – SUPPLIER DETAILS (WHSORA045)'''==		=='''SUPPLIER WIZARD – SUPPLIER DETAILS (WHSORA045)'''==

2010-04-27T09:54:52Z

Customer Wizard – Customer Restrictions (WHSORA035)

← Older revision		Revision as of 11:54, 27 April 2010
Line 230:		Line 230:

	\|}		\|}


	==='''Customer Wizard – Customer Restrictions (WHSORA035)'''===		==='''Customer Wizard – Customer Restrictions (WHSORA035)'''===
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	\|}		\|}


	==='''Warehouse'''===		==='''Warehouse'''===

2010-04-27T09:54:36Z

Customer Wizard – SOP Details (WHSORA035)

← Older revision		Revision as of 11:54, 27 April 2010
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	{\| border="1"		{\| border="1"
	\|-		\|-
	\| Field Name \|\| Description \|\| Options \|\| Generic Value		\| '''Field Name''' \|\| '''Description''' \|\| '''Options''' \|\| '''Generic Value'''
	\|-		\|-
	\| Customer Type \|\| The customer type for this customer \|\| Must have been created in customer types maintenance \|\| Defined by the client		\| Customer Type \|\| The customer type for this customer \|\| Must have been created in customer types maintenance \|\| Defined by the client
Line 230:		Line 230:

	\|}		\|}



	==='''Customer Wizard – Customer Restrictions (WHSORA035)'''===		==='''Customer Wizard – Customer Restrictions (WHSORA035)'''===