Retailer Setting Equipment Desc Code instructions. Blank = default from warehouse RetailerSetting EQUIPMENTDESCRIPTIONCODE

Retailer Setting File Type instructions. Type of file being imported RetailerSetting FILEIMPORTTYPE

Retailer Setting Filename Extension instructions. The file extension for the acknowledgment RetailerSetting ACKNOWLEDGMENTEXPORTFILEEXTENSION

Retailer Setting Filename Extension instructions. The file extension for the invoice RetailerSetting INVOICEEXPORTFILEEXTENSION

Retailer Setting Filename Format instructions. The file format for the acknowledgment RetailerSetting ACKNOWLEDGMENTEXPORTFILEFORMAT

Retailer Setting Filename Format instructions. The file format for the invoice RetailerSetting INVOICEEXPORTFILEFORMAT

Retailer Setting FOB PayCode instructions. Blank, CC-Collect, PP-Prepaid (by Seller), PO-Prepaid Only RetailerSetting FOBPAYCODE

Retailer Setting Force completion when invoiced instructions. If true then force the shipment/invoiced to upload when invoiced even if still scanning or at ...

Retailer Setting FTP Details instructions. The ftp settings provided by the retailer RetailerSetting FTPCONNECTION

Retailer Setting FTP Drop Folder instructions. The ftp folder to drop the acknowledgment into RetailerSetting ACKNOWLEDGMENTFTPDROPFOLDER