Required Custom Company Settings (the values for those will be provided by Cymax):
Required Order Custom Columns:
- CymaxWayBillNumber – Here we save the freight shipment number. Required for the order plugins.
- Inventory Export (EDI 846) – Sends the available quantity to Cymax.
- Order Import (EDI 850) – Imports orders from Cymax. The orders are set to Unpaid, Wholesale. The user is set to firstname.lastname@example.org.
- Invoice Export (EDI 810) – Shipping Info is set to the orders shipping address. The billing address is hardcoded to Cymax’s Accounts Payable.Marks the order as invoice sent to OrderSource.
- Tracking Export (EDI 856) – Exports order with tracking. Includes items per package and tracking per package.