entrée System Preferences
Contents
The Second Step in the Setup Process - Update 4 Areas in System Preferences
System Preferences in entrée has been updated with a new entrée.DOT tab. Use the features in this tab to set up the interface between entrée, entrée.NET, entrée.DSR and the entrée.DOT software.
•You need to provide information for 5 areas of the entrée.DOT tab:
2.General Tab Add Company D-U-N-S Number
In the General tab Miscellaneous section it is required that you enter the D-U-N-S number assigned to your business entity.
3.System Option #174 - "Use pricing from Dot Foods catalog when creating Purchase Orders"
▪Used in systems that have the entrée.DOT add-on module. This system option changes the way default cost values are established for Purchase Order line items. When this option is enabled items which are purchased from Dot Foods will have the cost of the items retrieved from the Dot Foods Catalog Pricing File.
▪When this option is disabled and for items which are not purchased from Dot Foods, the standard method of using the price derived in the Purchasing system will be used for the default cost.
▪On systems which do not have the entrée.DOT add-on module this option will be shown as "reserved" and will be disabled.
4.Invoice Information Panel Configure
The System Options tab Additional Features section in entrée has added two new fields related to Dot Foods items, Dot Lead Time and Dot Item Type. To have this information available in the Invoice Information Panel for your company perform this update.
This update is not required for installation of entrée.DOT, but will provide useful information about lead time days and dot item type during invoicing.