nShift Ship working scenarios with unposted documents

nShift Ship works with a simular process as the nShift Transsmart solution. The easiest way is just ceating your transportorder direct from your sales order.
With the carrier selection you select your required service and you are ready to create the transportorder

Basic steps to perform when working with Unposted documents

Create sales order
Enter customer. (think about setting up default shipping agent and services on your customer card)
Enter requested delivery date
Enter the items
Enter the package (if default package is enabled you will have the package available in the package line)

Create the transport order
If all address information is correct you will have to re select the service by selecting the required service underneath the base service.

The Shipment Methode is available in the transport order but less relevant in the nShift Ship services/bookingprofiles you can select your service with the correct Incoterm.

After your selection you manual make the booking to the nShift Ship system
The Sales Order remain open until posted (Default business central).