A new configuration within Invoicing Electronic Order has been developed for future use with SalesTALK and WebTALK. The configuration will determine which fields in the customer file can be updated by an incoming electronic order, when coming from SalesTALK and/or WebTALK.
The tick-boxes for SalesTALK and WebTALK, when ticked on respectively, will tell the system whether an order from either of those external systems can update the customer file or not. The following Customer details can then be configured to be updated:
- Ship to Name
- Delivery Address (only if all fields supplied)
- Phone No
- Fax No
- Australian Business Number
- GLN
- Primary Contact
- Order Contact
- Order Contact Advice Type
Upon installation, these configurations will default to False with the exception of ‘Phone No’ and ‘Primary Contact’.