The Import/Export Tab allows the user to define the code(s) used to format file information that is passed to/from the system. Make selections for your customer as follows:

1.In the Order Import Parsers section check the Order Import format(s) used by this customer.  The most common is WMS Tab-delimited.

2.In the Receiver Import Parsers section check the Receiver Import format(s) used by this customer.  The most common is WMS Tab-delimited Rcvr.

3.In the Advanced Ship Notice Generators section check the ASN format(s) used by this customer.  The most common is WMS Tab-delimited.

4.In the Receipt Advice Generators section check the  format(s) used by this customer.  The most common is Receiver Tab-delimited.

5.In the Routing Request Generators section check if the EDI (753) is used by this customer.

6.In the P.O. Import Parsers section check if the WMS Tab-delimited PO is used by this customer.

7.In the Stock Status section check the format(s) used by this customer.

8.In the Item Import section check the format(s) used by this customer.

9.Click Save Changes button to Save the Customer now, or add information to the other Create Customer tabs then Save.  Select the Cancel button to return to the main page without saving any changes since your most recent Save.