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In this article you’ll learn about the Ship Via Options settings and how to manage them.
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Multi-Location Companies: These settings are managed by Location. You can find these settings in the Location Settings tab. |
Table of Contents
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Default Ship Via
To select the Ship Via option that the system will suggest when creating an order, follow these instructions:
Go to Setup and select Settings.
Click on Ship Via Options from the Inventory group of settings.
Select the Default Ship Via.
Click on Save.
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The default Ship Via will be suggested every time in the Add Prebook and Add Standing Order, and Add PO screens. |
Enable Cross-Dock Shipments
Go to Setup and select Settings.
Click on Ship Via Options from the Inventory group of settings.
Select Enable Cross-Dock Shipping.
Select the Default Ship Via.
Optional: Enable Receive and Ship in One Scan to process receiving and shipping with one scan of the label.
Click on Save.
The default Ship Via will be suggested every time in the Add Prebook and Add Standing Order screens.
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When enabling Cross-Dock Shipments, you must also set the financial settings and Grower Labels for this Ship Via option. Read Cross-Dock Shipments for more information. |
Receive and Ship in One Scan
Enable warehouse users to complete the receiving and shipping process in a single scan when processing Cross-Dock Orders. If this setting is disabled, warehouse users must process Cross-Dock Orders like every other order.
To enable this setting, do the following instructions:
Go to Setup and select Settings.
Click on Ship Via Options from the Inventory group of settings.
Select Receive and Ship in One Scan.
Click on Save.
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