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Updating and Mapping Distribution Centers for Retailers

To ensure we properly track all DC's map them to the appropriate customer/vendors in the GL

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Written by Nico Langlois
Updated over 10 months ago

  1. Select Settings on the left hand nav

  2. Click GL Accounting Customization

  3. Navigate to Manage Customer and Vendors

  4. Find the customer/vendor you're looking for

  5. Click Edit under DC on the right hand side

  6. Map the correlating DC to the ledger field

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