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.
We use 3 different kinds of cookies. You can choose which cookies you want to accept. We need basic cookies to make this site work, therefore these are the minimum you can select. Learn more about our cookies.