Knowledge Base

PROGRAM: dpFolders - Client Installation

Table of Contents
Configuration
Installation
Related FAQs
Invoice Configuration
Dependent Conditions
    Sold To Customer
  1. Customer Code
  2. ActiveChecked
  3. ID/StatusProduct Customer
    4. Vendor
    5. Ship To Customer
  5. Company
  6. Address
  7. City
  8. State
  9. Zip Code
    10. Tracking
    11. Invoice Tracking
    12. Time Stamp
    13. Commission
    14. Local
Vendor Configuration
    Welcome Screen
  1. Click on Next >
Customer Configuration
Configuration
    Dependent Conditions
  1. Act Field = Customer Code
  2. Act Field = Active
  3. Act Dynamic Group Product Customers
    1. Active = True
    2. ID/Status = Product Customers
Customer Configuration
    Welcome Screen
  1. Click on Next >
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