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 be need to be configured within Transaction Manager.

  1. Click the Navigation Menu icon in the upper left hand corner, and select Trading Partners from the flyout window.

  2. Select the Trading Partner from the list.

  3. In the Action Bar, click Preferences and then Translations.

  4. Locate the Address Lookup Order column.

  5. In this column, set your desired lookup order for each transaction that will be created using the Address Table. (i.e. – Invoice, Ship Notice)

  6. Set the Address Lookup Order accordingly:

    • Store - this will look for a code match in the Address Table labeled Store only.

    • DC - this will look for a code match in the Address Table labeled DC only.

    • Store + DC – this will look 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 - this will look 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.

  7. Finally, verify that you have the appropriate addresses setup with the Trading Partner – Address Table and have accurately specified Store or DC as the Address Type.

rev: 6/17/21

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