Product Warehouse Description Setup - eCommerce field descriptions

Fields are presented in alphabetical order within each section.

eCommerce

eCommerce Allowed

Select Allowed to involve this warehouse in sourcing. Select Not Allowed to exclude the warehouse from sourcing.

Other Warehouse for eSourcing

Select None if only the ARP warehouse applies.

Select Zone if warehouses are grouped geographically.

Select Company if only those warehouses within the originating company are used for eSourcing.

Trading Partner ID

Specify the entity cross reference. If you leave this field blank, you can only source the listed warehouse.

Mexican Localization

The Mexican Localization section is displayed when you select the Enable Mexican Localization Interface check box on the SA Administrator Options - Integration - Mexican Localization screen and enable the Mexican Localization interface.

Series Codes - Customer Payment

Specify the customer payment code that must be included when the transaction is submitted to SAT.

Series Codes - Invoice

Specify the invoice code that must be included when the transaction is submitted to SAT.

Order Use Code

Select the Order Use Code that must be included when the warehouse transfer transaction is submitted to SAT.

Series Codes - Return Merchandise

Specify the return merchandise code that must be included when the transaction is submitted to SAT.

Series Codes - Warehouse Transfer

Specify the warehouse transfer code that must be included when the transaction is submitted to the SAT.