Product: Transaction Manager
Article link: http://help.truecommerce.com/en/articles/5195209-transaction-manager-using-address-list-on-turnaround
In order for details to be pulled from the Address List when creating a transaction by Turnaround, this will need to be configured in your Trading Partner Preferences.
To set up the Address List to be referenced on Turnaround:
Select the trading partner from the Trading Partners workspace.
Select Preferences > Translations via the action bar.
Locate the Address Lookup Order column and then setup the lookup order for each transaction to be created using the Address Table (i.e. Invoice, Ship Notice), where:
Store - looks for a code match in the Address Table labeled Store only.
DC - looks for a code match in the Address Table labeled DC only.
Store + DC – looks for a code match in the Address Table labeled Store first, if no Store Code match is present it will then search for a DC Code match.
DC + Store - looks for a code match in the Address Table labeled DC first, if no DC Code match is present it will then search for a Store Code match.
Click Save to save your changes.
Finally, verify that you have the appropriate addresses set up with the Trading Partner – Address Table and have accurately specified Store or DC as the Address Type.
Related Topics
rev: 11/20/23