Dear Systems OMS Settings

Cart Levels Settings:

Dear System Customer Settings
SettingDescriptionDefaultOther Options
Currency Code

CartRover will create customers if customer names are not found in Dear.

The Currency Code of customers.

USD
Account Receivable Code

The Account Receivable Code of customers. Please go to Dear → Settings → Reference Books → Chart Of Accounts to find the corresponding CODE.

250
Revenue Account Code

The Revenue Account Code of customers. Please go to Dear → Settings → Reference Books → Chart Of Accounts to find the corresponding CODE.

249
Sales Representative

The Sales Representative of orders.

If left blank, CartRover will set SalesRepresentative to Customer Name by default



Tax RuleThe Tax Rule of orders. To find Tax Rule, please go to Dear → Settings → Reference Books → Taxation Rules

Payment Terms

The Payment Terms of orders. To find Payment Terms, please go to Dear → Settings → Reference Books → Payment Terms. 

If not specified, Customer's Payment Term will be used instead



Price Tier

The Price Tier of orders.

If not specified, Customer's Payment Term will be used instead




Dear System Order Settings
SettingDescriptionDefaultOther Options
Location NameCartRover will upload orders to the given location in Dear. Leave empty if you would like Dear to route orders for you.Blank
Order StatusUpload orders with the given status.AUTHORISEDAUTHORISED, DRAFT 
Pick Pack Ship ModeShould CartRover create Picks, Packs, and Ships in Dear? NO PICK

NO PICK, AUTO PICK,

AUTO PICK & PACK, 

AUTO PICK PACK & SHIP

Dropship ItemShould CartRover mark order items as Drop Ship in Dear? YESYES, NO
Tax InclusiveShould CartRover mark orders as Tax Inclusive in Dear?NOYES, NO