Custom Write-Back Results

Invoice

StarShip will write back to Sage 100 User-Defined and other fields that you set up under Invoice in Custom Write-Back Setup.

Header Fields

• Ship Date: StarShip writes the Ship Date back to the Ship Date field on the Header tab of the Invoice Entry screen.
• Ship Via: StarShip writes the Carrier/Service to the Ship Via field on the Header tab of the Invoice Entry screen.

• User-Defined Fields: StarShip will write back to Sage 100 User-Defined fields on the Invoice Entry Header for any fields you mapped in Custom Write-Back Setup.

Line Item Fields

• User-Defined Fields: StarShip will write back to Sage 100 User-Defined fields on the Invoice Entry Lines tab for any fields you mapped in Custom Write-Back Setup.
  
  
  
  
  

Package Fields

StarShip will write back to any package level User-Defined fields you created in the SO Package Tracking by Item table. To see the write-back, click on the Item Packaging button on the Lines tab in Shipping Data Entry.

The Item Packaging Maintenance screen displays the User-Defined fields write-back.

Sales Order

StarShip will write back to Sage 100 User-Defined and other fields that you set up under Sales Order in Custom Write-Back Setup.

Header Fields

• User-Defined Fields: StarShip will write back to Sage 100 User-Defined fields on the Sales Order Header for any fields you mapped in Custom Write-Back Setup.
• Ship Via: The Carrier/Service are written back to the Ship Via field on the Header tab.

Line Item Fields

• User-Defined Fields: StarShip will write back to Sage 100 User-Defined on the Sales Order Line for any fields you mapped in Custom Write-Back Setup.