EAN Type RetailerSetting

Retailer Setting EAN Type instructions.

The EAN Type for Exporting

RetailerSetting EXPORTEANTYPE

File Type RetailerSetting

Retailer Setting File Type instructions.

Type of file being imported

RetailerSetting FILEIMPORTTYPE

Download from FTP RetailerSetting

Retailer Setting Download from FTP instructions.

Download files to import from FTP

RetailerSetting FILEIMPORTUSEFTP

Download Filter RetailerSetting

Retailer Setting Download Filter instructions.

Blank = not otherwise valid LINQ query on a document such as Document.Parties.Any(Type=="SHIPTO" && State == "VIC")

RetailerSetting FILTERORDERS

FOB PayCode RetailerSetting

Retailer Setting FOB PayCode instructions.

Blank, CC-Collect, PP-Prepaid (by Seller), PO-Prepaid Only

RetailerSetting FOBPAYCODE

Force completion when invoiced RetailerSetting

Retailer Setting Force completion when invoiced instructions.

If true then force the shipment/invoiced to upload when invoiced even if still scanning or at 3PL

RetailerSetting FORCECOMPLETEDIFINVOICED

FTP Details RetailerSetting

Retailer Setting FTP Details instructions.

The ftp settings provided by the retailer

RetailerSetting FTPCONNECTION

Control Dropoff folder RetailerSetting

Retailer Setting Control Dropoff folder instructions.

The ftp folder to drop control documents into

RetailerSetting FTPCONTROLDROPOFFFOLDER

Dropoff folder RetailerSetting

Retailer Setting Dropoff folder instructions.

The ftp folder to drop documents into

RetailerSetting FTPDROPOFFFOLDER

Pickup folder RetailerSetting

Retailer Setting Pickup folder instructions.

The ftp folder to pick up documents from

RetailerSetting FTPPICKUPFOLDER

Future dated invoices RetailerSetting

Retailer Setting Future dated invoices instructions.

Allow future dated invoices to be sent

RetailerSetting FUTUREDATEDINVOICES

Get Pack Information From A/C system RetailerSetting

Retailer Setting Get Pack Information From A/C system instructions.

If true then the Pick Information to be taken from the A/C system

RetailerSetting GETPICKINFORMATIONFROMACCOUNTINGSETTING

Import as Invoice RetailerSetting

Retailer Setting Import as Invoice instructions.

If set then orders will be imported as an invoice where possible

RetailerSetting IMPORTASINVOICE

Import Customer RetailerSetting

Retailer Setting Import Customer instructions.

ImportUpdate the customer information

RetailerSetting IMPORTCUSTCARD

Auto Export RetailerSetting

Retailer Setting Auto Export instructions.

Turn on to auto extract orders from the accounting system. Requires Invoice Exporter module

RetailerSetting IMPORTSALESAUTOEXPORT