Thank you for your help, I guess we were expecting more automation behind the kit substitution process. Thanks again for the clarification!
Yes that is exactly how we have it configured. If we go to the KIT assembly it shows that the one default stock item is negative but where do I select to substitute it?
Anyone getting this message in 2021 R2? SM400009 doesn’t exist.
New to creating business events, any chance someone has a quick screenshot of their business event for this?
AWESOME! Thank you for your help!
I think I might have explained incorrectly. I’ve setup the Carriers and Easypost before but they have always been for the client’s UPS or FEDEX account, not using the buyers UPS account. My client ships to many customers that have better negotiated rates and want my client to use the Buyer’s UPS/FEDEX account information.
I think I am looking to accomplish the same process. I have a 3PL client that needs to MASS Process the quick process. Did the Enable Mass Action work?
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