Contents

Topic in the order

• Dispo ECM tab in the Services tab

• ECM sync

• Services tab in the order

Basic data

• EDI references sub tab in Addresses

• Send service order via email, print, mailprint set up

Open

Preallocation of the Dispo ECM tab in Services (order)

Here you enter a preallocation (ADMIN → PREALLOCATIONS) for the calculation on the Dispo ECM tab in the Services tab in the order. Select the entry from the dropdown menu in field Preallocation ECM-search.

Open

Email and print order for service provider

On the Services tab in the order you process orders for the provider via email and print request.

This requires that the EDI reference MAILPRIN with qualifier TPKPF has been recorded in the service provider address.

With the field only mail? / print? you do separate settings for email and print.

Here you determine whether the report should be

• printed only,

• emailed only,

• or printed and emailed (field is blank).

For further information kindly see Send service order via email, print, mailprint set up

Examples for Services in COMPANY

Mode Sea

Mode Air