Default Payment Terms
Default Remittance Addresses
Default Ship From Addresses
Default Return Addresses
Acknowledgement Settings
100
The Default Payment Terms are applied to this document type.
What is Invoice?
100
The Default Remittance Address is applied to this document type.
What Is Invoice?
100
The Default Ship From Address is applied to this document type.
What is Shipment?
100
The Default Return Address is applied to this document type.
(Hint: This is not where the return address visibly appears.)
What is Order?
100
Cancellations, acceptances, and partial acceptances are the different variations of which document?
What is acknowledgement?
200
Once this default has been configured, suppliers are able to create invoices automatically off of these documents. (Hint: There are 2 documents.)
What are shipments or orders?
200
Once this default has been applied, Logicbroker will prepopulate this information when invoices are created.
What is address?
200
When this document default is configured, this will appear automatically.
What is the Address?
200
This occurs when a document default has been applied and a user inputs new values in the fields when creating their return.
What is Overwrite?
200
This user is able to apply a default setting for the cancellation reason as well as the number of days to ship.
What is Supplier?
300
When viewing the Invoice (shown in the image below), payment terms can be found under this section.
Hint: Section is referring to the information in the gray banner of the box, i.e. Billing Address, Notes, etc.
What is General Information?
300
When creating an invoice, this will overwrite the defaulted address.
What is Inputting information?
300
This user sends the document.
What is Supplier?
300
Default Return Addresses are displayed here.
What is Packing Slip?
300
When using the default days to ship, this is what is used to calculate the estimated ship date for the Acknowledgement. (Hint: This date + the number of days to ship = the estimated ship date.)
What is Date the Acknowledgement was received?
400
This type of user receives the document containing the Default Payment Terms.
What is the Retailer?
400
This allows users to customize the remittance address for different retailers.
What Is Partner Specific Remit to Addresses?
400
This allows users to make changes to a configured Partner Specific Ship From Address. (Hint: The image below can be used as a reference.)
What is Edit?
400
The default return address appears on this portion of the packing slip.
What is Return Label?
400
When acknowledgement settings have been configured and no value has been provided, the configuration will be applied after the document has been passed through this.
What is Validation?