1. Inbounds Set Ups
Workflow Instructions:
1. Start at WP.95: Set defaults and activate features in the Receiving system.
2. Then RE.91: Change the Range of Numbers used for Receipts.
3. Then RE.92: Change the Range for In-Transits.
4. Then RE.93: Create additional Receipt Types.
5. If Client Specific Data is required: run CR.15 to define and indicate data capture.
6. If Messages are used: run CR.16, CR.18, CR.62 to configure message visibility.
7. If Customers/Carriers are needed: run CR.27, CR.26, CR.38 to record customer and carrier data.
Next: 2. Inbound Set-Ups (Continued)
