NSCTLMN4 Global Setup Bill of Lading: Index
The documentation entitled "NSCTLMN4 Global Setup Bill of Lading" consists of several different documents in the Knowledge Base due to its size. Shown below is an index listing the contents of each file, along with a link to each document.
- Global Setup Bill of Lading Application Overview
- Run Instructions
- Using Bill of Lading - Information on Bill of Lading
- How to Print the Bill of Lading
- Checking Criteria for the Bill of Lading
- Customer Item Reference Setup Application Overview
- Run Instructions
- Entry Field Descriptions
- Using Customer Item Cross Reference
- Maintaining Customer Item File
- Utilizing Customer Item Cross Reference in COP Line Item Entry
- Changing a Customer Item Record On-the-Fly
- Printing Customer Item No. on Invoices and Picking Tickets
- Freight Calculation Application Overview
- Freight Calculations Summary
- Auto Freight Calculation Process
- Run Instructions -- Setting Up Freight Calculation
- Entry Field Descriptions
- Using Freight Calculation
- Order Inquiry Setup Screen
- Entry Field Descriptions
- Price by Whole Order Application Overview
- Setup Instructions
- Price by Whole Order Setup Examples
- Example I: Case by Case Method
- Example II: Universal Method
- Example III: Case by Case Method with Excluded Customer Type and Excluded Product Category
- Price List by Customer Application Overview
- Run Instructions
- Using Price List by Customer
- Print COD Tag Application Overview
- Run Instructions
- Field Entry Descriptions
- Using Printing COD Enhancement
- Credit Check & Release Application Overview
- Run Instructions
- Sales Commission Control Application Overview
- Run Instructions
- Field Entry Descriptions
- User Defined Code Setup Application
- Run Instructions
- Entry Field Descriptions
- Using User Defined Code
- Stock Status Inquiry Setup Application Overview
- Run Instructions
- Sales Desk Application Overview
- Run Instructions
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