This screen is accessed from the Setup Menu by clicking End Customers. It allows the assignment of different Order Export Types and Order Export File Names based on the End Customer Code displayed in the Order More Fields screen.

Fields

• Account
  • This will filter the list of End Customer Codes entered by the Account selected or All Accounts may be displayed.
• Order Status after RF Pick Complete to List

Buttons

• Search
  • Refreshes the Screen
• Add
  • Opens the Add/Update dialog which allows a new End Customer Code information to be entered.
• Update
  • Opens the Add/Update dialog which allows the highlighted End Customer Code information to be Updated.
• Delete
  • Deletes the highlighted End Customer Code(s).
• Export
  • Exports the List to a text file.