If you're referring to the Fulfill Order Page, you can customize the page by: 1. Go to Transactions > Sales > Fulfill Sales Orders 2. Click Customize Button 3. Under Additional Filters Tab > Ship Via** = T 4. Save During Bulk Fulfillment you can use this to filter the Orders based on Ship Via. **This is just one of the…

Hello Aaron, Support send you an email regarding your concern through Case #2359446. Please reply to the email if you need further assistance. Regards, Joachim

The Customize Button is under Orders Column.

Please try the following: - Click Fulfill on the Sales Order - Go to Carrier Tab and set the 3rd Party Billing Type = Third Party Billing - Save If you still received the error message, please contact UPS to check if your customer's UPS account can use Third Party Billing service.

You can check Address changes by: 1. Open the Customer/Vendor Record 2. Click on Systems Information 3. Click System Notes 4. Set Field Filter to Address **When a user add new Address it becomes the new Default Billing and Default Shipping Address

Hello Kyle, Please see updated steps on my previous post. Regards, Joachim

Please try the following: 1. Go to Transactions > Inventory > Enter Transfer Order 2. Click Customize > New Column Field 2. Enter a Label (e.g. Notes) 3. Set Type = Free-From Text 4. On the Applies To Tab > set the following **Transfer Order = T **Print on Standard Forms = T 5. Save Result: Go to Transactions > Inventory >…

If you have different billing address and shipping address for UPS can you try both?

Below Saved Search will highlight any shipping costs that are Equal to Zero or Null. 1. Navigate to Lists > Search > Saved Searches > New > Click on Transactions link 2. Under Criteria tab > Standard sub tab > add the following: - Select Type then set it to Sales Order > click Add button - Select Main Line then set it to…

Please file a Support Case, this could be related to Defect #354856. You can also review scripts or workflow related to Customer Record.

Please check the following: 1. Go to Lists > Relationships > Customers 2. Edit the Customer Record 3. Click Preferences Tab 4. Shipping Carrier **Select the customer’s shipping carrier preference, if any. The choices are UPS or Other. This field updates automatically when the customer places an order on the Web store or…

To Answer your questions: 1) On FedEx or UPS Registration page, do not enter any Location, This will allow you to use the same FedEx Account to any of your location. 2) During Item Fulfilment, you need to specify which Location you will ship the item from. This cannot be done automatically, you need to manually select the…

You can try the following Accounting Preferences: 1. Setup > Accounting > Preferences > Accounting Preferences 2. Click Order Management Tab 3. Set the following: **Sales Order Portlet > Default commit option on Sales Order = Available Qty **Fulfillment Portlet > Fulfill Based on Commitment = Limit to Committed 4. Save…

Hello Yvonne, Have you check what shipping method are available for your ship to address in UPS.com?

For other shipping integration you can visit SuiteApp.com or contact your Account Manager.

We have good documentation in SuiteAnswers Site. > Go to Support Tab > Click Go to SuiteAnswers > Try to search for the following SuiteAnswers ID. 1. Answer Id: 9291 2. Answer Id: 10451 3. Answer Id: 10955 The information is too large to post here. Hope this helps.

Once you save an Item Fulfillment you can no longer add an Item even if the Item is in the originating Sales Order. This will be cover by Enhancement Request #114954 (Please add the ability to add other unfulfilled line items when editing an item fulfillment). Right now you need to delete the Item Fulfillment and reprocess…

You can also enable Invoice in Advance of Fulfillment under Setup > Accounting > Accounting Preferences > Order Management > Invoicing

Hello Kent, Please submit a support case so it will be attach to Issue #229246 (Transactions > Management > Print Checks & Forms > click UPS International Forms > hit Print > Commercial Invoice's Shipping Cost = 0.00. It does not print Shipping cost on Item fulfillment) I hope this helps.

Don't hesistate to submit a support case as well if in case you encounter any issues. Have a good day!

The Filter refers to the entire Sales Order and based on the information provided it seems that it is more appropriate to use "Some Items Committed" As per Field Level Help: Some Items Committed – The list shows orders that have one or more items committed to be fulfilled. All Items Fully Committed – The list shows orders…

Hello Robert, I don't see any documentation that we don't support UCC - 128. Are you having any issues generating the barcodes? Code 128 – allows alphanumeric and non-printing characters Code 128 is a very high density alphanumeric bar code, and is more flexible than the UPC format. The symbol can be as long as necessary…

Integrated Shipping Label is currently not customizable. This is tracked under Enhancement #39657 (Ability to Customize the Integrated Shipping Label).

Can you please check this again? 1. Go to Lists > Accounting > Shipping Items > New 2. Go to Shipping and Handling Rules 3. Countries = Australia Actual Result: States: 1. Australia Capital Territory 2. New South Wales 3. Northern Territory 4. Queensland 5. South Australia 6. Tasmania 7. Victoria 8. West Australia Let me…

Let me create a support case for you and see how we can help you with your requirements. Thank you.

Hello Venkatesh, This is related to Defect #265761 (Multi-Location Inventory, Setup > Accounting > Shipping > Add FedEx Account: state dropdown component disappears after selecting and deselecting of location) and ETA is on 2016.1 Alternate Solution: 1. Go to Setup > Accounting > Shipping. 2. Click the FedEx Account link.…

Hello Jorge, You can create a Custom Package and set a maximum number of Items per package. Based on your example you can do the following: 1. Go to Setup > Accounting > Shipping 2. Click Package Tab 3. Set the Following: **Name **Length **Width **Height **Weight **Maximun Item = 10 (based on your example) 4. Save Once you…

Suggested Workflow for Item Fulfillment: 1) From Sales Order click Fulfill Button 2) Click Package Tab 3) Choose Package to Edit 4) Enter Data and Click Add/Edit to Save it 5) Save the item fulfillment Thank you.

"Joachim" My only concern with your suggestion is are we able to put which of our items go into each custom package or would the system automatically fit 10 items and then move on to the next package? The System would automatically fit 10 items and then move the remaining to the next package and so on. Thank you.

Hello Angie, Have you tried creating an Alert via Saved Search? Take this one as a sample. 1. Go to Lists > Search > Saved Searches> New 2. Click Transactions 3. Criteria Tab> Standard Sub tab add the following fields: **Type = Sales Order **Item = Select all your Drop Ship Items on the list of Items 4. On the Results tab>…