The initial setup needed to support International Orders in MoversSuite involves the settings listed below.
To enable UniGroup International Interface functionality, reference the UniGroup International Setup and Administration topic.
Setup Area |
Description |
Define the agent records needed within Shipping Information and within Pickup/Delivery Information screens. | |
Define values to be available within the Carrier field in Shipping Information. | |
Define values to be available within the Consolidator field in Shipping Information. | |
Define values to be available within the Load Type field in Add Container. | |
Establish the items available within the Size field in Add Container. | |
Define values to be available within the Customs Agent field in Shipping Information. | |
Define options available within the Inspection Location field within the Customs Inspection Information screen. | |
Define options available within the Inspection Type field within the Customs Inspection Information screen. | |
Define values to be available within the Direction field in Shipping Information. | |
Define values to be available within the Status field in Add Lift Van. | |
Establish the carriers available within the Destination Linehaul Carrier and Origin Linehaul Carrier fields on the Shipping Information tab. | |
Define values to be available within the Origin Port field in Shipping Information. | |
Use this setup to identify a region supported by an external interface by mapped coordinators. | |
Establish types available to indicate the type of movement on the order. You can also link types to codes supported by external interfaces for data exchange with MoversSuite. | |
Define workflow specific to international moves using specific dates set within Shipping Information within this setup; assignable to an international order through Name, Address, Phone. Refer to the Task Dependency Dates for a list of task assignable dates. | |
Define values to be available within the Transportation Mode field in Shipping Information. | |
Define options available within the Reason Declined field within the Financial Information screen. | |
Define options available within the Value Type field within the Financial Information screen. |
Additional setup areas to consider as it relates to international orders include the following:
Quotes System Setup and Administration
UniGroup International Setup and Administration
RELATED TOPIC:
UniGroup International Interface