How-To Guide on Filling Out the MD DTW

1. COMPLETING THE OCRD TAB

• OCRD – BusinessPartners – You can use this tab to fill out your Business Partners.
  • For this tab we need;
    • The card code
    • Web enable yes or no
    • The Customer Role
  • There is no need to include BPs that will not be web enabled. If they are left blank they will not be web enabled
    

2.  COMPLETING THE OCPR TAB

•   *   OCPR – ContactEmployees – You can use this tab to fill out your Contacts.
    *   For this tab we need;
        *   The card code
        *   We need a line number for the contacts
            *   1. Mohammed has a query to populate the line number
        *   The contacts email address
            *   1. Only for new contacts, the email address is needed
            *   2. each contact can only have 1 email address
        *   The contacts first name
            *   1. Only for new contacts, the first name is needed
        *   The contacts last name
            *   1. Only for new contacts, the last name is needed
        *   web enable y/n
        *   web validated y/n
  

3.  COMPLETING THE OITM TAB

• OITM – Items – You can use this tab to fill out your Item Master.
  • For this tab we need;
    • Item code which is the item sku
    • Web enable y/n
    • The item config code which is normally the same as the sku
    • If there is a parent/child relationship we need to specify the parent SKU