Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

You can make something from this screen and take this into account.

User Roles enabled to perform this action: Admin and Setup.

Multi-Location Companies:

These settings are managed by Location. You can find these settings in the Location Settings tab.

Table of Contents


Cross-Dock Shipments

Step one: Enable Cross-Dock Shipping

To do this and that, follow these instructions:

  1. Go to Tab and select Screen.

  2. Search

  3. Click on the button

  4. Select

  5. Select

  6. Click on Continue.

Back to top


Step two: Set Financial Settings

To do this and that, follow these instructions:

  1. Go to Tab and select Screen.

  2. Search

  3. Click on the button

  4. Select

  5. Select

  6. Click on Continue.

Back to top


Step three: Enable Cross-Dock Shipping

To do this and that, follow these instructions:

  1. Go to Tab and select Screen.

  2. Search

  3. Click on the button

  4. Select

  5. Select

  6. Click on Continue.

Back to top


Default Ship Via Options

Enable Cross-Dock Shipments

To do this and that, follow these instructions:

  1. Go to Tab and select Screen.

  2. Search

  3. Click on the button

  4. Select

  5. Select

  6. Click on Continue.

The default Ship Via will be suggested every time in the Add Prebook and Add Standing Order screens.

When enabling Cross-Dock Shipments, you must also set the financial settings and labels for this Ship Via. Read Cross-Dock Shipments for more information.

Back to top


Default Ship Via

To do this and that, follow these instructions:

  1. Go to Tab and select Screen.

  2. Search

  3. Click on the button

  4. Select

  5. Select

  6. Click on Continue.

The default Ship Via will be suggested everytime in the Add Prebook and Add Standing Order screns.

Back to top


Receive and Ship in One Scan

To do this and that, follow these instructions:

  1. Go to Tab and select Screen.

  2. Search

  3. Click on the button

  4. Select

  5. Select

  6. Click on Continue.

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.

Back to top


Related Articles

  • No labels