A2000 has support for EASI which stands for Embellished Activewear Standards Initiative Sales → Sales Orders → Customer Partner Communication → Click → Run
| Sales Sețup WMS Window | Help |
|---|---|
| Sales Orders | Enter / Edit Sales Order |
| Picking and Billing | Bulk Order Distribution |
| Print Forms | Bulk Order Maintenance |
| R.M.A.s | Template Distribution |
| Service Orders | Assign Sales to Cuts |
| Public Warehouse Integration | - Order Maintenance |
| Inquiry | Customer Partner Communication |
Begin with Customer Partner Setup → Run
Entered or double click for Customer code → Select Alias from drop down
Set up Partner IDs and Maps (Select Documents - Enter Version per document and ID)
The Duns No in the Parameter is what determines the file name in the export folder Enter ‘Our’ Sender/Receiver ID to populate on outbound documents
To load document > Go to Customer Partner Import, find file > click Load
Once file translate > Go to Customer Partner 850, Enter batch number > click Translate
Once order translate you will see lines and details > Click PostOnce order translate you will see lines and details > Click Post
