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:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
Click on Continue.
Step two: Set Financial Settings
To do this and that, follow these instructions:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
Click on Continue.
Step three: Enable Cross-Dock Shipping
To do this and that, follow these instructions:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
Click on Continue.
Default Ship Via Options
Enable Cross-Dock Shipments
To do this and that, follow these instructions:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
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.
Default Ship Via
To do this and that, follow these instructions:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
Click on Continue.
The default Ship Via will be suggested everytime in the Add Prebook and Add Standing Order screns.
Receive and Ship in One Scan
To do this and that, follow these instructions:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
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.
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