Each setup must be correctly filled in before the WDCS integration can work.

Customization about the WDCS Integration can be accessed by going into Departments > WDCS Integration

ALBA Setup

  1. Disposal Manifest No.s, Dispatch Manifest No.s, Household Manifest No.s, and EDP No.s are the No. Series that the system will use when generating Manifest Number.
  2. WTN Entry No.s is the No. Series that is used to generate Entry Numbers.
  3. Delivery Fee is the related Item to represent Delivery Fees.
  4. Batch for Scale 4 is the Journal Template batch for posting Scale 4 related entries.
  5. Auto Post PO/SO sets whether the Post Ship function should be ran automatically when creating Sales Order/Purchase Orders
  6. User ID sets the default user to be used in the Signature section for reports.
  7. UOM for Sales Documents sets the UOM to be shown on Sales documents.





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