The Create EPO appears on the Purchase Order’s Main tab for Taylor customizations. This button launches the, Report Taylor Electronic Parts Order (RTYLREPOEXPRT.rpt) The user will have an option to print an audit report OR print the export file.SAM Pro can generate an electronic parts order that may be transmitted to Taylor via secure ftp program.
The Create EPO appears on the Purchase Order’s Main tab for Taylor customizations. This button launches the, Report Taylor Electronic Parts Order (RTYLREPOEXPRT.rpt) The user will have an option to print an audit report OR print the export file.
The following registry settings are required for the correct operation of this functionality.
Id: sys-report-rtylrepoexprt
Setting Key: OrderType Setting Value: defaulttype (typically J)
The Order Type will first look at the first character of the purchase order user 1 field. If this is not filled in, the report will look at the registry entry.
Setting Key: DefaultShipVia Setting Value: defaultshipvia (typically A)
The Ship Via field will be filled first from the DefaultShipVia registry entry if one exists. If the DefaultShipVia registry entry does not exist, the field will be filled from the first character of the purchase order user 2 field.
Setting Key: AccountNo Setting Value: provided by Taylor
The Distributor’s AccountNo field on the report is filled directly from this registry entry.
Setting Key: ShipTo Setting Key: defaultshipto
The Ship To field on the report will be filled first from this ShipTo registry entry if one exists. If the ShipTo registry entry does not exist, the field will be filled from the first 4 characters of the Location Id referenced in the purchase order. This should be blank unless the distributor has multiple locations.