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Partner Connect New Trading Partner Document Information P21
Information needed for new trading partner / document
Today's Date
(Required)
MM slash DD slash YYYY
Estimated go-live date (leave blank if unknown)
MM slash DD slash YYYY
Names:
(Required)
Company ID
Trading Partner Name
Sales Business Questions: (leave blank if unknown)
Do you have any custom processes during order entry that will affect customer pricing?
Do you have any custom processes during order entry that will affect customer part numbers?
Do you have any custom processes during order entry that could affect shipping codes?
Do you want the orders to be input as a quote?
Do you want the orders to be input not as a quote but as a SO?
Do you allow back orders?
Will you be receiving direct orders?
Do you have customer part number cross references setup?
Do you have unit of measure cross references setup?
Customer ID:
Ship To ID:
Sales Location ID:
Contact ID:
Carrier ID:
Purchasing Business Questions: (leave blank if unknown)
Do you have any custom processes during PO entry that could affect PO header?
Do you have any custom processes during PO entry that could affect PO lines?
Do you allow partial shipments?
Do you have vendor part number cross references setup?
Vendor Number:
Accounting Business Questions: (leave blank if unknown)
Do you have any custom processes for Sales or Puchasing terms.
Schedule for document:
Daily
Monthly
How often to run the schedule
What days, select all that apply:
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Select All
Interval:
Once a day
Once very hour
Start time:
Hours
:
Minutes
AM
PM
AM/PM
End time: (if hourly)
Hours
:
Minutes
AM
PM
AM/PM
