This setting will need to be configured in order for details to be pulled from the Address List when creating a transaction by Turnaround.
To configure the Address List to be referenced on Turnaround:
Select a trading partner for editing.
Select Preferences on the action bar and then select Transactions from the dropdown options. The Transaction Setup grid displays in the Trading Partners workspace.
Select the Translations tab and then locate the Address Lookup Order column.
In this column, set your desired lookup order for each transaction that will be created using the address list.
Select from the options in the dropdown field where:
Store |
Looks for a code matching the Store type only.
|
DC |
Looks for a code matching the DC (distribution center) type only.
|
Store + DC |
Looks for a code matching the Store (distribution center) type first, but if no match is present it will then search for the DC type.
|
DC + Store |
Looks for a code matching the DC type first, but if no match is present it will then search for the Store type.
|
Click Save on the action bar to save your changes.
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