Job Name RetailerSetting
Retailer Setting Job Name instructions.
What job to use for this retailer (blank for none).Note this only works on systems that supports jobs
RetailerSetting JOBNAME
Label Cross Dock Name RetailerSetting
Retailer Setting Label Cross Dock Name instructions.
The label name from the labels list to use for Cross Dock, if not set will use the label setting.
RetailerSetting LABELCROSSDOCKUID
Pallet Label Cross Dock Name RetailerSetting
Retailer Setting Pallet Label Cross Dock Name instructions.
The label pallet name from the labels list to use for Cross Dock, if not set will use the pallet setting.
RetailerSetting LABELCROSSDOCKPALLETUID
DC Pallet Splitting RetailerSetting
Retailer Setting DC Pallet Splitting instructions.
How to split pallets when auto generating. Default is a pallet per store but DCs can want the pallet just for the DC
RetailerSetting LABELDCORDERSPALLETSPLITTING
Label Export Folder RetailerSetting
Retailer Setting Label Export Folder instructions.
Specify a path to export label to. If blank then will export to the supplier printout folder
RetailerSetting LABELEXPORTPATH
Carton Extension Digit RetailerSetting
Retailer Setting Carton Extension Digit instructions.
The label extension digit (default=0).
RetailerSetting LABELEXTENSIONDIGIT
Pallet Extension Digit RetailerSetting
Retailer Setting Pallet Extension Digit instructions.
The pallet label extension digit (default=1).
RetailerSetting LABELPALLETEXTENSIONDIGIT
Label Print Copies RetailerSetting
Retailer Setting Label Print Copies instructions.
How many copies of the labels to print. Ony comes into affect when not producing PDFs
RetailerSetting LABELPRINTCOPIES
Connection Type RetailerSetting
Retailer Setting Connection Type instructions.
How is your label printer connected.
RetailerSetting LABELPRINTERCOMMUNICATIONTYPE
Language RetailerSetting
Retailer Setting Language instructions.
The language of your label printer.
RetailerSetting LABELPRINTERLANGAGE
Printer Name RetailerSetting
Retailer Setting Printer Name instructions.
A Zebra label printer or ZPL compatible label printer.
RetailerSetting LABELPRINTERNAME
Label Print Order RetailerSetting
Retailer Setting Label Print Order instructions.
What order to print the labels in
RetailerSetting LABELPRINTSORTORDER
Use Customer Tax Rate
Retailer Setting Use Customer Tax Rate instructions
If true then the tax rate from the customer will be used for all items. Note this overrides the item and the always use tax information
RetailerSetting USECUSTOMERTAXRATE
Off Range Code RetailerSetting
Retailer Setting Off Range Code instructions.
The retailer item code to use if an item is marked as offrange and added to an order.
RetailerSetting OFFRANGERETAILERITEMCODE
Scanner Pallets RetailerSetting
Retailer Setting Scanner Pallets instructions.
Turn off if pallet is to default to 1 pallet per store on the scanner
RetailerSetting SCANNINGSHOWPALLET
Scanner Cartons RetailerSetting
Retailer Setting Scanner Cartons instructions.
'Turn off if carton is to default to 1 per pallet on the scanner
RetailerSetting SCANNINGSHOWCARTON
Scanner Locations RetailerSetting
Retailer Setting Scanner Locations instructions.
Turn off if location is not required when scanning.
RetailerSetting SCANNINGSHOWLOCATION
Scanner Batches RetailerSetting
Retailer Setting Scanner Batches instructions.
Turn off if batch number is not required when scanning.
RetailerSetting SCANNINGSHOWBATCH
Scanner Best Before RetailerSetting
Retailer Setting Scanner Best Before instructions.
Turn off if best before date is not required when scanning.
RetailerSetting SCANNINGSHOWBESTBEFORE
Item Code Filter RetailerSetting
Retailer Setting ITEMCODEFILTER instructions.
Restrict the items to those item codes that match the given filter such as *AU
RetailerSetting ITEMCODEFILTER
Retailer Setting: TiHi ASN Rule
TiHi ASN Rule is a retailer setting for sending the TIHI in the ASN
It is a dropdown list with 2 options
1. Use Pallet Type (Default)
2. Use First Item Outer Details
Use Pallet Type:
This is the default setting and will send the values set for the item.
Use First Item Outer Details
The details coming in the order for the First item in Physical Details will do back in the ASN
Details in the Order for TiHi
Sent in the ASN
Retailer Settings - Payment Terms - Terms Type
The "Terms Type" field in retailer settings determines where TOE will pull the payment terms. There are three options included in the dropdown menu:
USE DEFAULTS: this setting will take information entered in the fields just below the dropdown and use that configured data to enter payment terms. The "Term Description" field should be populated with the desired terms.
USE RETAILERS: this setting will take any terms information that was sent by the retailer on their 850 purchase order document and use that on EDI documents.
USE ACCOUNTING SYSTEM: this setting will attempt to pull terms information from the client's accounting system and use that information on EDI documents. Accounting system terms do not always match cleanly with the format that TOE uses for terms, so this may result in inaccuracies as the terms data is translated between systems.
Keep in mind, payment terms are not relevant to the EDI process and do not necessarily need to be included in EDI documents unless at the directive of the retailer. That said, some retailers do send terms in their orders and expect them to be sent back on return documents. If the terms are included in the 850, TOE will automatically return the same terms on return documents unless prompted to do otherwise.