Setup of the ARL.Net invoice export routine / key file requires
1) The file ARL.Net.txt needs to be saved into the Infusion folder and contain:
ftp site url
Username
Password
2) the file wwipstuff.vct and wwipstuff.vcx saved to the Infusion folder
3)
ARL Store Number located in Customer.Char1
ARL Carrier code typed into Invidx.u4
ARL Consignment Number typed into invidx.u2
ARL Claim Number (credits only) typed into invidx.u5
First 250 characters of notes in the header are sent as part of invoice.
Do not use Freight on the invoice header. Only use freight in the invoice lines
Invoice lines must be exclusive of GST
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