Related Articles
Scan & Pack Workflow
1-1. Import all online orders via CSV file (SO Import) 1-2. Click Pick Ticket icon to create a pick ticket 2-1. From the Pick Ticket page, you are able to Pre-Authorize credit card 2-2. Assign orders to pickers via tablets Pickers pick and allocate ...
N41 Store Sales Order Procedure
Create 2 separate Sales Orders when customer wants both “style’s inventory in the store” and “style’s inventory not in the store” For Immediate Pickup Sales Order Sales Order Warehouse “STORE” Print Sales Order Prepare Package Bring Package and Sales ...
How to create new SO (walkthrough to invoice)
From the customer page, click on Create SO [1] Then the system will take you to a Sales Order page Top side is called Header, bottom side is called Details Make sure the desired customer information is shown in the Header section. Some Terminology: ...
N41 Nordstrom Drop Ship EDI Process
1. Import 850 (PO) File Menu: EDI – EDI File Manager If you click “Read and Import” button and there is no error, below window (EDI P.O (850, 860) File Import) is displayed. If a user clicks “Import into S.O” button, S.O is created automatically as ...
EDI Procedure with 3rd party FTP
I. Receive EDI Files Go to N41, EDI, EDI File Manager Click “Register EDI file from Inovis” II. Create and Send 997 N41 should automatically create 997 Go to N41, EDI, EDI File Manager III. Import 850 EDI Customer Item# Go to N41, EDI, Setup, EDI ...