Retailers Settings
This area contains help of the available retailer settings
Retailer Setting Equipment Desc Code instructions. Blank = default from warehouse RetailerSetting EQUIPMENTDESCRIPTIONCODE
Fri, 20 Dec, 2019 at 10:39 AM
Retailer Setting File Type instructions. Type of file being imported RetailerSetting FILEIMPORTTYPE
Fri, 20 Dec, 2019 at 10:39 AM
Retailer Setting Filename Extension instructions. The file extension for the acknowledgment RetailerSetting ACKNOWLEDGMENTEXPORTFILEEXTENSION
Fri, 20 Dec, 2019 at 10:38 AM
Retailer Setting Filename Extension instructions. The file extension for the invoice RetailerSetting INVOICEEXPORTFILEEXTENSION
Fri, 20 Dec, 2019 at 10:40 AM
Retailer Setting Filename Format instructions. The file format for the acknowledgment RetailerSetting ACKNOWLEDGMENTEXPORTFILEFORMAT
Fri, 20 Dec, 2019 at 10:38 AM
Retailer Setting Filename Format instructions. The file format for the invoice RetailerSetting INVOICEEXPORTFILEFORMAT
Fri, 20 Dec, 2019 at 10:40 AM
Retailer Setting FOB PayCode instructions. Blank, CC-Collect, PP-Prepaid (by Seller), PO-Prepaid Only RetailerSetting FOBPAYCODE
Fri, 20 Dec, 2019 at 10:39 AM
Retailer Setting Force completion when invoiced instructions. If true then force the shipment/invoiced to upload when invoiced even if still scanning or at ...
Fri, 20 Dec, 2019 at 10:39 AM
Retailer Setting FTP Details instructions. The ftp settings provided by the retailer RetailerSetting FTPCONNECTION
Fri, 20 Dec, 2019 at 10:39 AM
Retailer Setting FTP Drop Folder instructions. The ftp folder to drop the acknowledgment into RetailerSetting ACKNOWLEDGMENTFTPDROPFOLDER
Fri, 20 Dec, 2019 at 10:38 AM