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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 Cassie Crail
Updated over 2 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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