The documents in the related topics contain the activities to go through to install DC1 Distribution and prepare the application for usage after it has been installed on your computer.
Mandatory entries for the different base files and tables are described, as well as the order in which the tables and files shall be completed. Set up instructions are also provided for specific DC1 Distribution related modules, routines and functionality.
Related topics
- Installation and activation
- Loading data
- Back-to-Back (BtB) orders
- Barcode scanning functionality
- Call plan functionality
- Container handling functionality
- Credit control
- Dangerous Goods Handling (DGH)
- EAN-13 numbering
- EU Reporting
- Invoice split functionality
- Item Classification
- Item matrix functionality
- Item sourcing
- DC1 Multi Distribution Centre (MDC)
- Narcotic movement handling in DC1 Pharma
- North American tax handling
- Number series for invoice related documents
- Order properties
- Order source handling
- Order structures
- Package reporting
- Phonetic correction handling
- Purchase pricing and supplier agreements
- Purchase requisitions
- Purchase restrictions
- Quota goods functionality
- REACH functionality
- Sales order allocations
- Sales pricing
- Sales restrictions
- Same item bonus functionality
- Shipment preparation
- Stock ownership
- Third-party freight documents
- Country functionality
- Accounting environment
- Company generation