Copy link

Authorise a logistics import

You can authorise the import of data for Logistics, for example, article, cost and price data.

To authorise logistics imports:

  1. Go to: General / Management / Authorisation tool.
  2. Go to the tab: Group maintenance.
  3. Select the group to authorise.
  4. Go to the tab: Menu.
  5. Authorise the menu items for the imports in item: Order Management / Management / Import item.

    Sales_Logistieke imports autoriseren (10)

  6. Also authorise the other actions if applicable for the imports from sales, purchase and stock.

    Sales_Logistieke imports autoriseren (20)

  7. Close the Authorisation tool.
  8. Click on Yes in the message.

    De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

Directly to

  1. Configure sales
  2. Activate the Sales functionality
  3. Configure the order process
  4. Configure a basic sales order
  5. Set up numbering and counters
  6. Set up barcodes
  7. Configure SSCC labels
  8. Configure a sales contact
  9. Set up a sales contact profile
  10. Entry layout settings
  11. Configure a backorder
  12. Configure a pending order
  13. Set up an article for allocation/order planning
  14. Configure prices/discounts
  15. Authorise a quotation
  16. Authorise a counter/direct invoice
  17. Configure sales invoices
  18. Reports



Work area