Partner Set Up: Difference between revisions
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=='''Supplier Wizard – Further Details (WHSORA045)'''== | ==='''Supplier Wizard – Further Details (WHSORA045)'''=== | ||
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=='''Supplier Wizard – Buyer Address (WHSORA045)'''== | ==='''Supplier Wizard – Buyer Address (WHSORA045)'''=== | ||
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=='''Supplier Wizard – Payment Address (WHSORA045)'''== | ==='''Supplier Wizard – Payment Address (WHSORA045)'''=== | ||
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Revision as of 17:37, 26 April 2010
INTRODUCTION
This document describes the required screens to be used in setting up the information concerned with the Sales Order Process in the warehouse. Other guides describe the set up of company, user, warehouse, owners etc.
This is a generic guide based on the version of the SCE system at the time of writing.
It can also be used by clients to specify their specific data values to aid initial system set up as well as for future reference.
Note that fields marked ‘**’ are mandatory and are needed to ensure correct set up of the system.
CUSTOMER CLASS MAINTENANCE (SOPCUCL01A)
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CUSTOMER TYPES MAINTENANCE (WHS4010)
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'CUSTOMER PRIORITY MAINTENANCE (CASS5017)
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CUSTOMER WIZARD – DELIVERY DETAILS (WHSORA035)
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Customer Wizard – Invoice Address (WHSORA035)
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Customer Wizard – SOP Details (WHSORA035)
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Customer Wizard – Customer Restrictions (WHSORA035)
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SUPPLIER CLASS MAINTENANCE (PLGSPCL01A)
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SUPPLIER WIZARD – SUPPLIER DETAILS (WHSORA045)
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Supplier Wizard – Further Details (WHSORA045)
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Supplier Wizard – Buyer Address (WHSORA045)
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Supplier Wizard – Payment Address (WHSORA045)
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