Hi, seeking for help on how I can implement the following:
Sales Order Header & Details Tab: Description: We don't want to show the Status.
Shipping Rule: Ship Complete
Sales Order: Financial Tab:
Credit Card Sales:
Payment Method: AUTH NET
Cash Account: WELLSFARGO
All other sales: Use companies default payment method (I think this is doing this already)
Sales Order: Shipping Tab:
FOB Point: Prepaid
Shipping Rule: Ship Complete
Sales Order: Totals Tab:
Freight Price needs to populate in Premium Freight Price instead.
Invoice Description: No Status (Assuming its the same information from Sales Order, but including in case it isn't)
Order Comments:
Can we have order comments printed as a line note on the packing slip? Preferable the very last line item.
Thank you.
Best answer by Julia Lukina
Hello @bernadeth58 , so many question in one topic!
To perform your requests related to Commerce you’ll need Entities (BC202000) screen with Entity = Sales Order:
SO description - you can easy change it however you want
as far as you change Shipping Rule on Shipping tab - it should populate to the lines on Details tab, but only for newly created orders, resync of old orders won’t help
you can easy change FOB point
here is a way how to populate Freight, if you need this number only in premium - then you will need to unmap Freight price
regarding payment method & cash account - you can put default values for your BC guest account the same way as you can put it to all other customers.
And your question about packing list - please create separate topic related to Distribution, I don’t have answer for you today on this question, but this might get lost here.
Hello @bernadeth58 , so many question in one topic!
To perform your requests related to Commerce you’ll need Entities (BC202000) screen with Entity = Sales Order:
SO description - you can easy change it however you want
as far as you change Shipping Rule on Shipping tab - it should populate to the lines on Details tab, but only for newly created orders, resync of old orders won’t help
you can easy change FOB point
here is a way how to populate Freight, if you need this number only in premium - then you will need to unmap Freight price
regarding payment method & cash account - you can put default values for your BC guest account the same way as you can put it to all other customers.
And your question about packing list - please create separate topic related to Distribution, I don’t have answer for you today on this question, but this might get lost here.
