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Logiztik Alliance (formerly G&G Cargo) is implementing an EDI System for all shipments. This article explains the steps you must follow to setup your Logiztik Alliance EDI account.
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Step One: Get your Shipping Account and EDI Token
To get your Customers' Shipping Account numbers and your Company's EDI Token, please contact Logiztik Alliance (LA). You can contact LA Support at the following addresses:
Swetlana Klassen: sklassen@logiztikalliance.com
Paul Castillo: systems@logiztikalliance.com
Raul Ibarra: ribarra@logiztikalliance.com
Step Two: Set up the EDI Shipper Account
Single Location Set up
Go to Setup and select Settings.
Click on EDI Shipper Accounts from the Integrations group.
Click on the Logiztik Alliance tab.
Fill out the form.
Click on Save.
Multi-Location Set Up
If you have a Multi-Location Company, you must add a Shipper Account for each Location, do the following instructions to set up each location with its own Shipping Accounts:
Go to Setup and select Locations.
Search the Location you are setting up.
Click on Edit from the Actions column.
Fill out the Account Numbers in the Shipping Accounts section.
Click on Save.
Step Three: Update your Customers’ Carrier Accounts
To update the Customers' Carrier Accounts for this Carrier (Logiztik Alliance or G&G), do the following instructions:
Go to Setup and select Customers.
Search the Customer you are editing.
Click on Edit from the Actions column.
Click on the Days of Service tab.
Go to Logiztik Alliance (G&G) in the Carrier Accounts section.
Input the Customer's Account Number in the Account # column.
Click on Save.
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Once you finish setting up the EDI, you can send your EDI Reports by going to Shipping and selecting EDI. For more information, read Send Shipping Information via EDI |
If you have any questions, please contact our Support Team.