Configure Marketing Documents Process
To enable the
replication of certain information from Sales Order to Purchase Order in
participating branch companies, perform the following steps:
1. In
the top menu bar of the Administration Console, choose the Preferences
option.
2. In
the left frame, choose the Marketing Documents Configuration option.
3. To
enable the replication from Sales Order to Purchase Order in participating
branch companies, select the checkbox(es):
· To
replicate the delivery date, select Replicate Delivery Date at line level from
Sales Order to Purchase Order.
· To
replicate quantity, select Replicate Quantity at line level from Sales Order to
Purchase Order.
· To
replicate payment terms, select Replicate Payment Terms at header level
from Sales Order to Purchase Order.
4. Choose the Save
button.
Sender E-mail Configuration
To define the email address from which e-mail alerts about
Intercompany transactions are received, perform the following steps:
- In
the top menu bar of the Administration Console, choose the Preferences option.
- In
the left frame, choose the Sender E-mail Configuration option.
- In
the Sender's E-mail Address field, enter the email address.
- Choose
the Save button.
- The
default e-mail address is Admin.