Orgill Member InfoMember information can be edited from the display by clicking Change.
VendorSelect the vendor you are setting up (should be defaulted to Orgill if selecting Member Info from the Orgill Vendor). These vendors are defined in IC | Vendors.
Store No.This field should contain your store number
Whse (Warehouse)Select the warehouse you wish to use from this drop down menu. This is the warehouse to be used by default when ordering from Orgill.
User Name/PasswordInput your log in details in these fields. These are for Orgill to ensure you are a member.
Pricing ProgramSelect the pricing program you wish to use when receiving inventory from Orgill.
Update Retail upon Invoice ReceiptSelecting this will update your system's retail price with the price received from Orgill upon receipt of inventory. Uncheck this box to maintain the current retail price no matter what.
Include Retail in POSelecting this will place your system's retail price on the purchase order and send it to Orgill, thus updating their retail price for you
Freight Add On (per line %)The amount entered here will be a percentage to be added on to all freight charges from Orgill.
Freight Add On ($ per Shipment)The amount entered here will be a dollar amount to be added on to all freight charges from Orgill.
Free Freight on Orders OverWhen an order reaches the set amount, the freight charges will be free.
Handling Add On (per line %)The amount entered here will be a percentage to be added on to all handling charges from Orgill.
Handling Add On ($ per Shipment)The amount entered here will be a dollar amount to be added on to all handling charges from Orgill.
Free Handling on Orders OverWhen an order reaches the set amount, the handling charges will be free.
TaxonomyWithin the Orgill Taxonomy Adoption button, the structure of the taxonomy for the selected Orgill Vendor us built within the Class, Code and Fine.
When all the fields are entered to your standards, click Save to finish.
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