Company Set Up

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Introduction

This document describes the process and the required screens to be used in setting up the information for the Company running the warehouse. Other guides describe the set up of the warehouse, owners, etc.

This is a generic guide based on the version of the SCE system at the time of writing.

Note that fields marked ‘**’ are mandatory and are needed to ensure correct set up of the system.


SYSTEM REGISTRY (ULF0030)

In order to create a company, you must be given the authority to do so. In system registry, against your user id, move the cursor to the right hand side of the browser and click on the ‘+’ icon. This will show you the box below. Enter the text exactly as shown (without spaces.)

In order to create a department (required) you also need to take the same steps, but entering a description of DepartmentSuperUser and a data value of 1.


Com-001.PNG


COMPANY MAINTENANCE )CASN5010)

Main Tab


Com-002.PNG


Field Name Description Options Generic Value


Accounts Tab


Com-003.PNG


Field Name Description Options Generic Value


Warehousing Tab


Com-004.PNG


Field Name Description Options Generic Value


OFFICE/DEPARTMENT SET UP (PFS1025)

Note that only a few defined fields are required for warehousing. These are detailed below. All other fields can be ignored.



Com-005.PNG


Field Name Description Options Generic Value



CODE TYPES MAINTENANCE (CASN5150)

Although the following screens are not used by the WMS, they still need to be created in order to use the company code. The following steps are needed in order to create the nominal master.

To set up the nominal master you need to create a minimum of 4 records in code types maintenance - codes 1 to 4 all with length 1.


Com-006.PNG


Field Name Description Options Generic Value