Setup and Settings

Allowing Credit Notes
If your retailer wants you to send credit notes then you can turn on the Allow Credit Notes flag in the retailer settings screen (normally in the Exporting ...
Thu, 1 Aug, 2019 at 1:20 PM
SPS Label Service v2
First step is to setup the Licence In TOE - Go to Settings -> Supplier -> Licences Under Scanning App - enter the Licence provided by SPS the...
Wed, 4 Mar, 2020 at 2:11 PM
Inventory Reports - SPS
You can send inventory reports to 2 different locations To the retailer To a 3PL  For a Retailer In the retailer settings set the 'Inventor...
Tue, 1 Oct, 2019 at 10:01 AM
Carrier Information : Alpha Codes or Incoterms
The default carrier information can be found in the Freight Companies section. This information can be read from some ERP systems, otherwise is is defaulted...
Thu, 12 Dec, 2019 at 12:27 PM