ShipIT 365
nShift Ship Additional References
For nShift Ship we support 16 Additional Reference fields.
Field | Field | Field |
|---|---|---|
Invoice (Ref) | Other (Ref) | Customer (Ref) |
Customer Order (Ref) | Service Point (Ref) | Agent (Ref) |
Order No. (Ref) | Project (Ref) | Driver ID (Ref) |
Delivery Note (Ref) | Your Reference (Ref) | Route (ID) |
Delivery ID (Ref) | Engineer (Ref) | Instruction |
Reason of export |
|
|
The Reason of Export can be filled as default value from nShift Ship Setup Defaults section Default Reason of Export.
When filled the field will be send to nShift Ship.
Notify nShift Ship upfront that you will use one or more fields and mention the kind of information that is send, so they can map it correctly to the carrier.
Sometimes it is possible to print field information on a label.
Check with nShift Ship.
Example 1:
Service Point: always an ID of a Service Point or Parcel Machine
Example 2:
UKIMS numbers for UK to Northern Ireland: just use 2 fields one filled from Company Information Card (UKIMS) and one from Customer Card (UKIMS).
Data can be added manually or automatically via customization, see for more information: Adding Additional References to the Transport Order