Backorder Line as changed RetailerSetting

Retailer Setting Backorder Line as changed instructions.

If Yes then accepted back order quantities will be sent as a line change

RetailerSetting ACCEPTEDQUANTITYONBACKORDERASCHANGED

Use Accounting Price Discount RetailerSetting

Retailer Setting Use Accounting Price Discount instructions.

If use the accounting system price is true then apply this discount to the accounting system price across the board. Only available for certain accounting systems.

RetailerSetting ACCOUNTINGSYSTEMPRICEDISCOUNT

Schedule Quantity RetailerSetting

Retailer Setting Schedule Quantity instructions.

Checks the quantity to be displayed in Acknowledgement- Quantity to be delivered or quantity to be rejected. Default is Quantity to be Delivered

RetailerSetting ACKITEMSCHEDULEQTY

Drop Folder RetailerSetting

Retailer Setting Drop Folder instructions.

The local folder to generate the acknowledgment to

RetailerSetting ACKNOWLEDGMENTDROPFOLDER

RetailerSetting INVOICEDROPFOLDER 

Filename Extension RetailerSetting

Retailer Setting Filename Extension instructions.

The file extension for the acknowledgment

RetailerSetting ACKNOWLEDGMENTEXPORTFILEEXTENSION

The file extension for the invoice 

RetailerSetting INVOICEEXPORTFILEEXTENSION 

Filename Format RetailerSetting

Retailer Setting Filename Format instructions.

The file format for the acknowledgment

RetailerSetting ACKNOWLEDGMENTEXPORTFILEFORMAT

The file format for the invoice

RetailerSetting INVOICEEXPORTFILEFORMAT 

FTP Drop Folder RetailerSetting

Retailer Setting FTP Drop Folder instructions.

The ftp folder to drop the invoice into

RetailerSetting INVOICEFTPDROPFOLDER

The ftp folder to drop the acknowledgment into

RetailerSetting ACKNOWLEDGMENTFTPDROPFOLDER 

Ack Response Timeout RetailerSetting

Retailer Setting Ack Response Timeout instructions.

Reupload in acknowledgment not recieved in n hours

RetailerSetting ACKNOWLEDGMENTRESPONSETIMEOUT

Email to send to RetailerSetting

Retailer Setting Email to send to instructions.

Enter an email address if you want to email the acknowledgment.

RetailerSetting ACKNOWLEDGMENTSENDEMAILADDRESS

Enter an email address if you want to email the invoice. 

RetailerSetting INVOICESENDEMAILADDRESS 

XSL File RetailerSetting

Retailer Setting XSL File instructions.

The xsl file to transform the data with (blank=none)

RetailerSetting FILEIMPORTXSL

The xsl document to use to transfer an order to an acknowledgment.

RetailerSetting ACKNOWLEDGMENTXSLEXPORTFILE

The xsl document to use to transfer an order to an invoice.

RetailerSetting INVOICEXSLEXPORTFILE