Customer Ship To Setup - eCommerce overview

Document Send Types

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

• Acknowledgments
• Advance Shipping Notices
• Invoices
• Proposals

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

If you send EDI documents to the ship to, 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 this section, you can select parameters for processing and creating order information when SX API Full Order Maintenance processes electronic data. Inbound PO Settings override the Customer Setup field options and are automatically set up based on the customer setting when the ship to record is created.

eCommerce

You may have ShipTos set up that you do not want exposed in the API data. It may be these ShipTos are not relevant to the intended function for the API. For example: Not sending these ShipTos in the response to the API, excludes and hides the ShipTo from the outside party. This prevents orders being placed for these ShipTos. Functionality is available in eCommerce to enable you to optionally exclude select ShipTos.