This screen is accessed from the Setup End Customers Screen by clicking Add or Update. It allows adding and updating of existing End Customer Code information.

Fields

• Account #
  • Select the Account # for the End Customer Code information.
  • This is only enabled when Adding new End Customer Codes.
• End Customer Code
  • Enter the End Customer Code for the Account selected above.
  • This is only enabled when Adding new End Customer Codes.
• Export Cancelled Orders
  • This is not currently used with WMS.
• Export Cartons
  • If this is checked, Carton level information will be exported to the Shipping Export Table.  Otherwise, 1 record per order is inserted.
• Export File Name
  • This will determine how orders with the End Customer Code entered will be Exported and will override the Account Preference: Shipment Export - Standard Export File Name.
  • Enter the File name that the orders for this Account and End Customer will be exported to.
  • Include the extension.
  • Pathing may be included.
  • Date Time information is added as follows:
    • Year - %Y
    • Month - %m
    • Day - %d
    • Hour - %H
    • Minute - %M
    • Second - %S
      • The examples above would create the file in an EDI folder named BRD_Export_945_20110922_093001.csv
• Export Type
  • This selects how the order will be Exported when using the Export - Standard Orders screen.
  • This will determine how orders with the End Customer Code entered will be Exported and will override the Account Preference: Shipment Export - Standard Export Type.
  • Select among the 3 Export Types or None.
• Pick Sheet Format
  • Enter the pick sheet format to print for this end customer code.
  • Leave this field blank to use the Pick Sheet Format specified in the Account Preference: Pick Sheet Form.
• Pick Sheet Message. 
  • Message to be printed on the Standard Pick Sheet.
• Require BOL
  • If this is checked, the Shipped button on the Process Sales Orders Screen will not be enabled until the BOL # is set for the Order.  This can be entered on the Order Data Screen.
• Require Shipping Label.
  • If this is checked, the Shipped button on the Process Sales Orders Screen will not be enabled until shipping labels are generated.
    
• Require Tracking #
  • If this is checked, the Shipped button on the Process Sales Orders Screen will not be enabled until the Tracking # is set for the Order.  This can be entered on the Order Data Screen.
• Ship Label Format
  • Enter the Shipping Label Format to print for this end customer code.
  • Leave this field blank to use the Shipping Label Format specified in the Account Preference: Shipping Label Format.
  • Click Here for more information on printing Shipping Labels.
  • If the Ship Label Format begins with PrePrint, the order will be inserted into the Shipping Export table for having a Shipping Label image print generated by the Coreflex Manifesting System on the Picksheet.
• Status to set order on RF Picking Complete.
  • Status to set the Order to after the order has been clicked complete using the RF Interface Order Picking and Order Pick to Cart Functions.
• Status at Which to insert to Shipping Export
  • Select a status when the shipping information for the order should be sent to the Corflex DeskTop Manifesting System.

Buttons

• OK
  • Adds or Updates the information and exits the screen.
• Cancel
  • Exists the screen without adding or updating the information.