WMS - Admin

Companies

Data Entry for “Suppliers” and “Ship To” details that will appear in Product Design Creation and Sales Orders Creation accordingly.

Three methods to create Company Codes:

If 'On the fly' company code creation is activated, the code can be specified using:
1. Product Master - using the Load Product Masters or Load Product Master Updates. This will create the Supplier code on the system the first time it is used.
2. Sales order - using the Load Sales Order service. This will create the Ship To code on the system the first time it is used.
Upload: Load Companies service via iHub (company type: Supplier or Ship To)
Manual input in Seko 360 Client Interface Admin Menu → Companies

Log in to Seko 360 Client Interface

1. Click on Admin Menu

2. Click on Companies

3. Click on Suppliers

4. Click on (+) ADD button

5. Type Supplier Code

6. Type Supplier Name

7. Click SAVE button

8. Click on Addresses Tab

9. Select Address Types on dropdown

10. Check “Supplier”

11. Select Type of Address in dropdown

12. Type in Complete Address

13. Click on ADD button

Log in to Seko 360 Client Interface

1. Click on Admin Menu

2. Click on Companies

3. Click on Ship To

4. Click on (+) ADD button

5. Type in Customer Code

6. Type in Customer Name

7. Click on SAVE button

8. Click on Addresses Tab

9. Click on Select Address Types on dropdown (Delivery, Shipping, Billing)

can select multiple or check all

10. Select Type of Address (Business or Residential)

11. Type in Complete Address

12. Complete information on other tabs (Contacts, notes, etc) and Click on ADD button