SET-UP – ORDER SETTINGS – ADD SETTING

Overview

• This screen allows you to set functions and attributes against an order by its company and division. This screen will override End customer code settings.
• This screen can be accessed by going to the Set-up tab and clicking the Order setting option.

Fields

• Company #
  • This field is where you input the Company # such as 01 or 02 and so forth.
• Company Name
  • This field is where you input the Company name for description and identification puroses corresponding to the Company #.
• Create Cartons On Export in AMT dropdown field
• Divsion #
  • This field is where you input the Division # such as 01 or 02 and so forth.
• Division Name
  • This field is where you input the Division name for description and identification puroses corresponding to the Division #.
• From Address
  • This field is where you input the From Address to be used in different printed output for the orders having the division and company it is listed under.
• Hold Partial Allocations check box
  • If this box is checked it will allocate order items having enough inventory eventhough one of the items in the order is shorted - the order in general will be in partial allocation and cannot be packed or shipped unless all shorted items have been corrected and reallocated.
  • If this box is not checked, the order under this company and division with shorted items will never be allocated eventhough some items in the order have enough inventory.
• Picksheet Sheet Logo Section
  • Default Logo
    • This field is where you input the file path of the default logo to be used in the Picksheet of the order listed in the company and division.
  • Override By Picksheet Form
    • Form Name
      • This is where you input the format file to override the default picksheet form
    • Logo File
      • This is where you input the Log file to override the default picksheet Logo.