Install 3M EPO Transfer Customers
PLEASE DO THIS PROCEDURE IN THE ORDER GIVEN. Do not skip around.
ALSO, Do not give this procedure to the customer or anyone else outside the company since it has sensitive information on it.
:!c:\TECH\CURL\CURL -V
curl 7.10.7 (win32) libcurl/7.10.7 OpenSSL/0.9.7b zlib/1.1.4
Protocols: ftp gopher telnet dict ldap http file https ftps
Features: SSL libz NTLM
U MD CURL
01 Q
02
03 C:\TECH\CURL
Then type SORT CURL at colon to test and see if the point can see the files.
IMPORTANT NOTE: The Vendor Name must read “3M Minn Mining & Mfr” for the transfer to work with MISG. This is a requirement of their system. This field is case sensitive so enter the data exactly as it appears here. Also, the Units of Measure table must be setup according to the table setup in the document. Fill all Blank Vendor Units with EA.
And you must run FILL.SRC.PART 3M 3M in order to fill the source part for all 3 and 4 digit part numbers with 5 digit parts. If the customer sells Duramix you must do the FILL.SRC.PART DUR 3M also.
Ex. 3M.988 source part will be 00988. 3M.1020 becomes 01020.
Usage at TCL: FILL.SRC.PART Mfr.Code Vendor.Code
Ex: FILL.SRC.PART 3M 3M
It is also important that you instruct the customer that any future part numbers that are added for 3M that are 3 or 4 digits have to have the 5 digit number entered manually in the source part number field in Inventory Costs and Prices Entry.
All the setups are Very Important so go through the entire setup document.
If you have trouble with the transfer hanging when using a Multitech 560 router, see the following documents for details on Windows Registry Edits that need to be done on the server sending the PO’s.
PMTUD Black Hole Problem and Solution for PPPoE Router.htm
Cisco - Adjusting IP MTU, TCP MSS, and PMTUD on Windows and Sun Systems.htm