Customer Setting

This program is used for setting specific defaults for the warehouse customer when registering orders.

Labels Section

It is possible to enter an alternative field label by entering a text into each of the fields. The text entered will be shown in either of the main programs:

Receiving Order
Delivery Order

Storage Calculation

In this section system is set on how to calculate storage when running the settlement. Selection is Yes/No:

Article Level
Customs Ref. Level
Batch No. Level

EDI

In this section system is configured whether to allow backorder on article level or not.

Default Values

In this section system can be setup to use Order No. as default value for any of the selectable Fields.

Shipper

In this field system can be setup to poll a specific Shipper and automatically insert into Delivery Order when a new order is registered.

Left field	Information is polled from central Customer File
Right field	Information is polled from warehouse customer register "Customer"

Consignee

In this field system can be setup to poll a specific Consignee and automatically insert into Delivery Order when a new order is registered.

Left field	Information is polled from central Customer File
Right field	Information is polled from warehouse customer register "Customer"

Freight Tarif

System can be setup to use a specific tarif for the warehouse customer by entering number into the field. Information is used for settlement - Transport.