Home > Location Management > Locations > Screen Shots/Explanations > Locations - Cross-References
This tab allows you to set up how the location details are referenced by other third party systems.
Figure: Example Locations Screen
EAN Location |
The number assigned by EAN to this location for use in B2B transactions. |
EFTPOS Merchant ID |
The number assigned by the EFTPOS provider to identify the location. |
Suppliers have their own codes for our locations. If you are processing an electronic host file from a supplier, the system may need to know how to convert the supplier’s location codes to our system’s location codes. This grid allows you to enter these details.
Supplier |
The code of the supplier that needs to be cross-referenced. |
New Code |
The supplier's code for this location. |
When interfacing with third party systems, we may have to translate our location code to another code.
System |
Select the third-party system the cross-reference is being set up for. |
New Code |
The third party system's code for this location. |
When interfacing with third party systems, we may have to translate our tax code to the equivalent code in the other system.
System |
The system for which the cross-reference is to be used. |
Our Tax Code |
Our existing tax code |
Other Tax Code |
The equivalent tax code in the third-party system. |
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