Ship Order
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When a customer is selected for a POS order the Ship Order button provides you the ability to select and change the ship to locations, shipping details, freight methods, override shipping charges and more. To ship all or part of a customer's POS order press the Ship Order button.
| Name | Explanation |
|---|---|
| Ship on Customer Account | Use this slider to denote when the customer desires the order to ship on their specific parcel carrier account. When selected you must specify the customer's parcel account number (e.g. Fedex number, UPS number), the carrier and the mode of transportation desired. |
| Shipping Total | A running accumulation of all freight charges for the order. |
| Shipping Address | The address the ordered products will ship to. |
| Carrier | Designates the carrier used to ship products. |
| Mode of Transportation | Designates how the product will be shipped. |
| Weight | The total weight of the shipment. |
| Add Selected Products | Select products you wish to add to the shipment from the cart. When this button is pressed those products will be added to the shipment. Note that when products belong to a shipment the Ship Order icon is visible next to the product in the cart. |
| Change Freight Method | When pressed you can change the freight method to other allowed freight methods for the specific shipment. Please note that this option will not be available if freight is turned off in the Management Console. |
| Charge | With permissions you may enter a freight override charge amount. |
SmarterCommerce Freight
Shipping > Settings
Determines if freight functionality is active or inactive.
Freight Line Type
Shipping > Settings
The line type that will be assigned to the freight line generated on orders that contain products to be shipped to the customer/consumer.
Product Number Freight
Shipping > Settings
The product number that will be used to insert freight lines into the order.
Product Group
Shipping > Settings
Identifies the complex item price group used for shipping zone definition (refer to setting up complex item price groups within Oracle-JD Edwards content help). Shipping zone freight rates can be defined by item group. Select NONE to avoid having shipping zone rates at the item group level.
Customer Group
Shipping > Settings
Identifies the complex customer price group used for shipping zone definition (refer to setting up complex customer price groups within Oracle-JD Edwards content help). Shipping zone freight rates can be defined by customer group. Select NONE to avoid having shipping zone rates at the customer group level.
Apply Insurance
Shipping > Settings
Whether to apply freight insurance calculation into orders to be shipped.
Tracking Line Type
Shipping > Settings
The line type that will be assigned to the tracking line generated on orders that contain products to be shipped to the customer.
Carrier Search Type
Shipping > Settings
The address book search type used to display shipping carriers when order is to be picked up by customer or shipped on customer's parcel shipping account.
Default carrier for on account
Shipping > Settings
Address number used for default carrier on account within POS.
On Account - Default Mode
Shipping > Settings
Default mode of transportation for shipping on account within POS.
Will Call - Default Mode of Transportation
Shipping > Settings
Determines the default mode of transportation for pick up/will call orders.
Shippable orders P4210 version
Sales > Settings
Designates the version of the Sales Order application (P4210) that will be used in the Solution for order/lines to be shipped. Please note that certain P4210 Processing Options such as Document Type must match for all P4210 versions used for POS.
Cash and carry orders P4210 version
Sales > Settings
Designates the version of the Sales Order application (P4210) that will be used in the Solution for cash and carry orders/order lines. Please note that certain P4210 Processing Options such as Document Type must match for all P4210 versions used for POS.