Steps to Assign Account ERP Information

Note: ERP data must be assigned to an account in order to qualify that account as a shipping recipient option for ordered sample kits.
  1. Navigate to the Accounts tile on the Dashboard.
  2. Search the existing account that you wish to edit and select it.
  3. In the ERP Information tab on the Account Editor page, input the correct information into the designated fields. 
    Note: The ERP Ship-to-Number is a unique 10-digit numerical code assigned to the account.

  1. Select Save at the bottom of the page when you are complete.