This section will cover how to set up order mappings in iPaaS.com.
Prerequisites
1. "Web Store" ,"Web Station", "Web Drawer" , and Web User IDs from CounterPoint
Optional: "Web Sales Rep" ID from CounterPoint
1. Select the "Edit" button next to " Transaction-CP Order Headers from iPaaS.
2. Navigate to STR_ID.
3. Select "Edit" Button.
4. Change "SOURCE" field to web store id from CounterPoint.
5. Click "SAVE".
6. Navigate to STA_ID.
7. Select "Edit" Button.
8. Change "SOURCE" field to web station id from CounterPoint.
9. Click "SAVE".
10. Navigate to DRW_ID.
11. Select "Edit" Button.
12. Change "SOURCE" field to web drawer id from CounterPoint.
13. Click "SAVE".
14. Navigate to USR_ID.
15. Select "Edit" Button.
16. Change "SOURCE" field to web user id from CounterPoint.
17. Click "SAVE".
18. Select "ADD NEW MAPPING".
19. Select "STATIC" as type.
20. Type in web sale rep id from CounterPoint as "Source".
21. Click "SAVE".
Note: Steps 18-21 depends on client.
22. Click "APPLY".
23. Select the "Edit" button next to " Transaction-CP Ticket Desposit from iPaaS.
24. Navigate to STR_ID.
25. Select "Edit" Button.
26. Change "SOURCE" field to web store id from CounterPoint.
27. Click "SAVE".
28. Navigate to STA_ID.
29. Select "Edit" Button.
30. Change "SOURCE" field to web station id from CounterPoint.
31. Click "SAVE".
32. Navigate to DRW_ID.
33. Select "Edit" Button.
34. Change "SOURCE" field to web drawer id from CounterPoint.
35. Click "SAVE".
36. Navigate to USR_ID.
37. Select "Edit" Button.
38. Change "SOURCE" field to web user id from CounterPoint.
39. Click "SAVE".
40. Select "ADD NEW MAPPING".
41. Select "STATIC" as type.
42. Type in web sale rep id from CounterPoint as "Source".
43. Click "SAVE".
Note: Steps 40-43 depends on client.
44. Click "APPLY"