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.
Enter the name for the shipping compliance and save. Name given by the user cannot be a duplicate or include special characters.
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
- Company Details
- Company Information
- Payroll Settings
- Merchant Email Configuration
- Invoice Setup
- Payment Settings