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Shipping item setup to meet multiple scenarios
Hello,
we have three scenarios
- Retailer PO came from EDI, it is under 3rd party billing account, since we set flat fee, we can revise name accodingly
- PO from own our webstore: how should I setup this?
- Sometimes, outside warehouse, we ship things and print label outside of WMS, directly from NS. I simply use real-time rate, so name is locked by UPS.
Regarding #2, I have a plan: I set it up exactly same as #1, only difference is I use our own UPS account# to be third party billing account#. does that flat fee = 0 really matter here? or what will be the best practice from your experience? thanks
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