Customer Setup - eCommerce overview

Customer > Setup > Customer

If you communicate with the customer electronically, use this page to set up transmission information.

Document Send Types

In the section, you can specify the output format for these documents:

Acknowledgments
Advance Shipping Notices
Invoices
Proposals
Statements

The customer must be able to consume and process the method that you select.

If you send EDI documents to the customer, you can send flat files or ION BODs.

See the Infor Distribution SX.e Setup and Administration Guide for EDI.

Advanced Shipping Notice

In the section, you can specify the recipient(s) of advance shipping notices and group information.

Inbound Purchase Order Settings

In the section, you can select customer-specific parameters for processing and creating order information when electronic data is processed by the SX API Full Order Maintenance process.

Web Pages

In this section, you can specify internal and external web page addresses for the customer.