Creating a customer number record

  1. Select Security > Customer Number.
  2. Click New.
  3. Specify this information in the General tab:
    Customer #
    The customer number of an existing customer in Distribution SX.e.
    Description
    The description of the customer.
    Company
    The company in which the customer is defined.
    Import Electronic Orders As

    Indicate how the electronic orders are imported. Possible values:

    • Issue: Imports the electronic orders as issues.
    • Draft: Imports the electronic orders as drafts.
    Note: By default, the electronic orders are imported as drafts if this value is not specified.
  4. Specify this information on the PO Label Printing tab:
    Print Labels
    Select this check box to allow product labels to be printed when a purchase order is received.
    Line Label Quantity

    The number of labels required to be printed for each item line on a purchase order. Possible values:

    • One Label Per Item Line: Prints one label for each item line, regardless of the quantity received.
    • Based on Quantity Received: Prints one label for each item unit received from all lines of a purchase order.
    Lot Label Quantity

    The number of labels required to be printed for each lot of items on a purchase order. Possible values:

    • One Label Per Lot: Prints one label for each lot of items, regardless of the quantity received.
    • Based on Quantity: Prints one label for each item unit received across all lots of a purchase order.
    Note: The Line Label Quantity and Lot Label Quantity fields are displayed only if the Print Labels check box is selected.
  5. Click Submit.