The initial setup needed to support International Orders in MoversSuite involves the settings listed below.
NOT IN USE: Note that this functionality is no longer enabled for Unigroup.
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
RELATED TOPIC: