Shipping Agent Integration Setup

Select a No. Series for Consignments, this Field is mandatory to complete.

In this field, you can choose to enter in a default description for the type of items that you are shipping. Once populated, the value will be automatically copied onto all new Consignments created where it can then be amended as required.

This field can be used to implement a check on the items to ensure all the fields required for shipping have been populated when a document is released. If they are not completed, then an error will appear advising you what information needs to be completed.

Select a Print Handler if you have one installed. This field is optional to complete but it will make the printing of labels more difficult if they have to be downloaded via your browser.

If set to yes this removes the ship only option from warehouse shipments as an invoice number must be specified for exports, it is considerably easier if the transaction is shipped and invoiced on shipment for exports.

N.B. The option defined in this field will be ignored if the Customer being used on the source document has a value defined in the ‘IC Partner Code’ field on their Customer Card unless the ‘Bypass Intercompany Check’ field is also enabled.

If it is not enabled, then any Intercompany Orders will be treated as Domestic and both the “Ship” and “Ship & Invoice” options will be displayed.

This field works in conjunction with the ‘Ship & Invoice Exports’ field and allows you to be able to bypass the Intercompany Partner check for Export Consignments if enabled.

Consignment Document Type

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