Nick Stracensky

A previous article shows DVU users how to map documents for shipping orders, customers, and shippers. This article shows users how to apply a mapping code for shipping orders. Note It is not nece...

This article describes configuration options on the Receiving (inbound inventory) page. The page has four main sections. General New Order Validation Receive Validation Email General Ba...

Use this feature to configure a multiplier that applies only to inbound storage charge codes. Creating a multiplier Go to Home > Business Partners > Accounts. Open an account (or create a new a...

Open this page to enable charge codes that apply automatically during each billing period for captured inventory. Before you start All of the charge codes that DVU users might enable on this page c...

Open this page to create an account or update account profile information. Creating an account Go to Home > Business Partners > Accounts. Click the plus icon. Make sure the Enabled box is ch...

Optionally, click a link on the side menu to enter data on the other Customer pages. Transportation Click the Default Rate Tariff field and select a tariff table for this customer. Tip Click to l...

This article shows DVU users how to create a customer record in the WMS environment. A customer is a party that receives physical goods. When preparing a shipment/load or pending quote, the custome...

This article shows DVU users how to create a shipper record. A shipper is a party that sends physical goods to a customer. Creating a shipper Go to Home > Business Partners > Shipper. Click the...

DVU users can configure the platform to process electronic (e.g. EDI or API) or bulk orders (i.e. FTP or CSV files) through the Receiving Channel.  The Receiving Channel works like a queue of order...

This article shows DVU users how to generate two types of invoices: accessorial/transportation and renewal storage. Click here to learn how to email or export an invoice file. Note To transfer da...