Shipping Compliance​

Overview

Go to CAS --> Management --> Transaction Codes --> Shipping Compliance

Shipping Compliance is a special agreement or instructions for a vendor to ship merchandise. It is entered into a purchase order.

Details

Enter the name for the shipping compliance and save. Name given by the user cannot be a duplicate or include special characters.

 

Access

Access to this function is limited to the roles of System Admin, Financial, Accounting, Venue GM, Warehouse GM, and Zone Manager.

Articles in this section

• Central Administration System
• Configuration
• Company Details
• Company Information
• Mail
• Payroll Settings
• Merchant Email Configuration
• Invoice Setup
• QSR
• Payment Settings

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