Difference between revisions of "FM148"

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(Pallet Account Numbers Set Up Rules)
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*''' Ref No Required'''
: Docket Reference Requirements.
*'''Email When'''
*'''Email When'''

Revision as of 11:49, 4 August 2016

Used for setting up the pallet account numbers for the clients. This form keeps track of the all the pallets details pertaining to different clients like customer number, pallet company, etc.

Creating New Pallet Account Number

Pallet Account Details
  1. Press the F8 key to execute the query.
  2. Press the PageUp/PageDown keys to view the results.
  3. Press the F10 key to insert a new record.
  4. Press the [Commit] button to save the changes or the [Exit] button to exit the form.
  5. Press the Ctrl F10 keys if you wish to delete any record.

Pallet Account Numbers Set Up Rules

Pallet Account Details
Pallet Account Details
  • Pallet Company
Either 'C'hep or 'L'oscam.
  • Customer Number
This is the pallet client code.
  • Active
Either 'Y'es, 'N'o. This field determines whether the client account is active or not.
  • Has Prefix
Either 'Y'es or 'N'o. This field determines whether the pallet account number has a prefix in the front. e.g(CAXXX).
  • Has Suffix
Either 'Y'es or 'N'o. This field determines whether the pallet account number has a suffix at the back. e.g(123CA).
  • EDO
The Effective Delay Offset in days.

  • Ref No Required
Docket Reference Requirements.
  • Email When
When to email a copy of all Dockets: on Print or on Close.
  • Email Address
Email to this address a copy of all Dockets.
  • 2 Client Copies
Email 2 Despatch Dockets for Client.