Table of Contents

Program Class Setup
- To assign to the Sales Program for categorical purposes.
Item Setup
- Specifically, an Item to code freight as that will display on the invoice for On Invoice charges/discounts.
Item Set Setup
- To assign to the On Invoice program, making all items on this item set eligible for the program to be applied when sold on a Sales Order transaction that is being sold to a customer address at a site with a carrier all also assigned to the program.
Address Set Setup
- To assign to the On Invoice program, making the addresses on the assigned Address Sets eligible for the program to be applied to any items sold to them from a site with a carrier that are all also assigned to the program.
UOM Setup
- To assign the UOM for any freight rate set to a calculation of $/UOM.
Site Setup
- To assign to the On Invoice program, making the sites eligible for the program to be applied to any items sold from them that are also assigned to the program with a carrier that is all also assigned to the program.
Carrier Setup
- To assign to the On Invoice program, making the carriers eligible for the program to be applied to any items sold via them that are also assigned to the program from a site that is all also assigned to the program.

Integration setup
- Setting the Host system integration for SO Invoice and Settlements to immediate or timed.

Understanding the Data Flow

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