Australian Functionality

• About Advance Shipment Notification (ASN)
• About Australian cash sales
• About co-operative advertising vouchers
• About despatch advice
• About purchase order acknowledgement (POA)
• About the Consolidated merged invoice functionality
• About the EANway method
• About the Global Trade Item Number (GTIN)
• About the Serial Shipping Container Code (SSCC)
• ASN processing
• Assign cash register (AUDD39101)
• Aut cash book reconciliation selection (AUFD11001)
• Cash register close (AUDD32501)
• Co-op advertising voucher list printout, Selections (AUFD00701)
• EANway application control maintenance (AUDD90101)
• EANway pricing label printout (AUDD04201)
• EANway pricing label printout, Select CPO items (AUDD04501)
• Order settlements enquiry, Till payments (AUDD12001)
• Price variance report (AUDD03201)
• Print merged invoices (AUDD00101)
• Processing a CPO
• Processing a POA
• Processing co-op advertising vouchers
• Processing consolidated merged invoices
• Processing sales orders with Australian cash sales
• Re-name customer purchase order (AUDD07901)
• Reorg co-op adv voucher transactions, Selections (AUFD00901)
• Reprint SSCC label (AUDD01101)
• Return change (AUDD31101)
• Scan pack (AUDD02101)
• Select payments to refund (AUDD39601)
• Select pick list for scan packing (AUDD01201)
• Send POA (AUDD08901)
• Setting up Australian cash sales in DC1
• The EANway process flow
• Validate CPO (AUDD08701)
• Validate CPO, Load DI and retrieve (AUDD08501)
• Validating a CPO
• Work with A/R co-op voucher claims, Enter voucher details (AUFD00401)
• Work with A/R notes - Window (AUFD50201)
• Work with A/R notes (AUFD50101)
• Work with banks (AUFD01201)
• Work with co-op voucher claims, Enter claim details (AUFD00301)
• Work with co-op vouchers (AUFD00101)
• Work with co-op vouchers, View claims (AUFD00201)
• Work with customer purchase orders (AUDD08001)
• Work with customer purchase orders, Order line (AUDD08101)
• Work with customer purchase orders, Store breakdown (AUDD08201)
• Work with deposit group banking defaults (AUFD20101)
• Work with deposit groups (AUGD20001)
• Work with DIS control file, Cash sales extension (AUDD90001)
• Work with EANway documents (AUDD10101)
• Work with order settlements (AUDD30901)
• Work with outbound ASNs, ASN header (AUDD05801)
• Work with retail price lists (AUDD04001)
• Work with retail price lists, Items (AUDD04101)
• Work with trading partner validation (AUDD06001)
• Work with trading partners (AUDD02201)
• Work with trading partners CPO pre-edit (AUDD06101)
• Work with trading partners, CPO pre-edit routines (AUDD06201)
• Work with trading partners, Entities (AUDD02301)
• Work with trading partners, Retail price control (AUDD02901)
• Work with trading partners, Stores (AUDD03001)
• Work with trading partners, Validation routines (AUDD02701)