Depending on your ERP system Accounts and Shipping codes may be needed. Please email your Account Manger or Brandscope Admin if you are unsure
Account Code
This is usually mandatory as most brands use this field in their order file integration to tell their ERP system which customer the order was placed for.
DLS header name = AccountCode
Ship To Code
Some brands use this field if they have multiple stores and the account code is not where the order should be shipped.
DLS header name = ShipToAccountCode
Bill To Code
Some brands use this field if they have multiple stores and the account code is not where the order should be billed.
DLS header name = BillToAccountCode
If you face any issues, please contact Brandscope Customer Service on +61 7 5508 2000 or via email admin@brandscope.com.au.