Use Default Terms RetailerSetting
Retailer Setting Use Default Terms instructions.
When true then default terms provided are used
RetailerSetting TERMSUSEDEFAULTS
Discount Percent RetailerSetting
Retailer Setting Discount Percent instructions.
The discount % to apply for early payment
RetailerSetting TERMSDISCOUNTPERCENT
Discount Due Days RetailerSetting
Retailer Setting Discount Due Days instructions.
The discount due days to which early payment is calculated from. Based off invoice date
RetailerSetting TERMSDISCOUNTDUEDAYS
Payment Due Days RetailerSetting
Retailer Setting Payment Due Days instructions.
The number of days after the invoice date the payment is due.
RetailerSetting TERMSDUEDAYS
Term Description RetailerSetting
Retailer Setting Terms Description instructions.
The description of the payment terms
RetailerSetting TERMSDESCRIPTION
Custom Validation Rule RetailerSetting
Retailer Setting Custom Validation Rule instructions.
A Lamda Expression which defines customized validation rule.
For example
Must have ordered more than 1 item on the order
Document.TotalQuantityOrdered > 1
Order Value must be greater than $100 ex GST
Document.TotalAmountExTax > 100
RetailerSetting VALIDATIONCUSTOMRULE
Update ShipTo Address RetailerSetting
Retailer Setting Update ShipTo Address instructions.
Found under the retailers Exporting settings. If true then the ship to address on the order or latest invoice in the ERP will be updated to the order. Note not all ERP systems return the ship to address, or return it in a usable EDI format. This is normally used whne the ERP system itself it the source of the order (such as import sales)
RetailerSetting EXPORTUPDATESHIPPINGADDRESS
Auto Reject after duration RetailerSetting
Retailer Setting Auto Reject after duration instructions.
If set then will auto reject an order if no order, shipments or invoices are found on an order for a given period SINCE THE ORDER WAS LAST SEEN WITH IMPORTED ORDERS/SHIPMENTS/INVOICES. This means that the order has to have been imported first and the order confirmed it is in the accounting/ERP system first, then at a later date no records are return from the accounting/ERP for a given length of time
The value can be an integer optionally with a D, M, or Y at the end. The default is D for days, while M is months and Y is years. See the following examples
7 = 7 days
2M = 2 months
1Y = 1 year
RetailerSetting AUTOREJECTPERIOD
SSCC Required RetailerSetting
Retailer Setting SSCC Required instructions
If true the SSCC labels are required and cannot be automatically deleted.
RetailerSetting SSCCREQUIRED
Label Auto Print Method RetailerSetting
Retailer Setting Label Auto Print Method instructions.
If Auto print Labels is on then what is the delivery method (print/email). Note you cannot print form the cloud version and when emailing then it will use the warehouse email address if set, otherwise the supplier email address.
RetailerSetting LABELAUTOPRINTMETHOD