For more information about Write-Back, see ShipGear Help.
Document |
Peachtree Entry Screen |
Import Key in WorldShip® * |
Write-Back Available? |
Sales Orders |
Tasks > Quotes/Sales Orders > Sales Orders |
SO # on the Sales Orders window in Peachtree |
Yes See Limitations for more information about some write-back scenarios. |
Invoices |
Tasks > Sales/Invoicing |
Invoice #” on Sales/Invoicing window in Peachtree; See Duplicate Invoice Numbers for more information about selecting the desired invoice. |
Yes |
Customers |
Maintain > Customers/Prospects |
Customer |
No |
* For all document types, you can browse to find the document you want to ship against by entering "?" at the Enter import key prompt in WorldShip® or FedEx Ship Manager®.