Introduction

This document provides instructions for setting up the Warehouse ID in the ar_xml table.

Procedure

Specify a warehouse by account by entering the preferred warehouse number in the Statement/Faktura Configuration screen on the second page.

From the Optifacts main menu:

Select Option 3 – Editor Utilities and press Enter.

Select Option 1 – Customer Database Editor and press Enter.

Select Option 13 – Configure Stmt/Faktura and press Enter.

Add the Warehouse ID to the applicable account(s) on the second screen of the ar_xml table, as shown in the example below.

1^st Screen:

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2nd Screen:

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