What is this?
This document describes how to set up Anchor Distributors as a vendor with electronic ordering capabilities in your VODBMS system.
Instructions
1)
from the VODBMS main menu
2)
ALT E (Edit)
3)
V (Vendor File)
4)
C (Change VendorDB Record)
5)
Vendor ID: WHIT
6)
Enter the information as follows:
VENDOR ID: WHIT
NAME: Anchor Distributors
OUR ACCT #: #####
ADDR1: 20 Hunt Valley Circle
ADDR2: New Kensington, PA
15068
ITEMS ORDERED:
ADDR3:
AMT ORDERED $
ADDR4:
BACKORDERED: $
PHONE: 800-444-4484
LAST ORDERED ON:
CONTACT: 800-444-4484
TERMS: NET 30
SHIP VIA:
CUST. SVC:
SHIPPING CHARGE METHOD (1-4):
1. FOR AMT <= $
ADD AMT/% 1
2. FOR AMT <= $
ADD AMT/% 2
3. FOR AMT <= $
ADD AMT/% 3
4. FOR AMT <= $
ADD AMT/% 4
5. FOR AMT <= $
ADD AMT/% 5
6. FOR AMT <= $
ADD AMT/% 6
SHIPPING ZONE:
MIN.
ITEMS TO ORDER:
USE ZONE CHART
MIN.
$ TO ORDER:
RETURN DAYS:
RESTOCKING %:
RA# REQUIRED:
Y
7)
Replace ##### with your account number
8)
Press ENTER when done
9)
Press PAGE DOWN tab to DONE and press ENTER
Please call if you have any questions or problems (800-444-4484).