API Shipping Method is used when using the posting Orders from the website, using a Shipping Method ID which will map to the correct Carrier.
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To use this screen you would need to have set up the Carriers.
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Analysis Code Group
The Analysis Code Group is used throughout Commerce for reporting and extract purposes.
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To use this screen, you would need to have set up the Analysis Type and Analysis Captions (which is normally set up by the Vision Team).
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Bank Account Maintenance
The Bank Accounts are used on the Customer Maintenance, to show which account that they will be paying into.
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You can have multiple Bank Accounts with different currencies
The Short Name, Account Number, Sort Code, Swift BIC and IBAN information you provide will show up on the Invoice that is generated for the customer depending on your Customer set-up.
You will be able to set a Bank Account to be a default to all new customers.
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Customer Contact Outcome
The Customer Contact Outcome is used when contacting a customer and you are entering a note into the Customer Contact Maintenance.
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Delivery Service
The Delivery Address is specified for each order. This should be based on the delivery options offered by your integrated Warehouse.
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Contact your warehouse to see what options that do provide before creating the Delivery Service
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Packaging Maintenance
The Packaging Maintenance is used to identify how many bottle/singles that can be packed for a specific Carrier.
For example: Standard packaging can hold a maximum of 15 bottles, on the order, there are 25 bottles, this means we would need 2 packagings for this order.
Standard Packing will be using per Singles
Freestyle Packing will be using per Litres.
You would need to select the Packaging type to save this.
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Price List Group
The Price List Groups are used to manage the Price List. All Price List must belong to a Group.
A Price List Group could have multiple Price List against it
