How to use Warehouse Transfer Cancel Feature on Warehouse Transfer
Click on Cancel at Warehouse Transfer Toolbar.
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810 - Invoice The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are ...How to Zero Out
Click Style Click “Physical Inventory” Click “Zero Out” Type your password and click “OK” Select the Warehouse you want to zero out. Select “Style” and/or “Component” You can type “Style” or “Component” number if you want Click “Refresh” Check the ...How to use SO Manager
- You can manage customer’s sales order process from Sales Order to Pick Ticket in one screen. - SO Manager displays 4 sections · Customer List: Upper left corner. It will display customers who have open Sales Orders only. · Open Sales Order: Upper ...How to use Cancel Qty Module at Sales Order Detail
Click on Cancel Qty at Detail at Sales Order Toolbar.EDI Flow
EDI 관련 System Option upc_assign 123456 assigned upc # upc_fix 6 fixed 6 digit for upc upc_increase 1 increasing value UPC_Internal_Use N Y= UPC is used internal only, and so there is not NRF check. upc_startno 00000 UPC start no. EDI_850_SO_Status ...