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Export Files To MOPAR From POS

Fields

Country company code: Enter the country company code.

Country company code: Chrysler company code for order transmission at the vendor.

Stock Order: Enter what order type from Purchase Control is used for stock orders.

Emergency order: Enter what order type from Purchase Control is used for emergency orders.

VOR order: Enter what order type from Purchase Control is used for VOR orders.

Export discount details: Tick if you want to export discount details.

Currency code: Enter what Nominal Ledger currency code is used for US dollar.

Export sales transactions: Tick if you want to export sales transactions.

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