When setting up Client profiles and Billing Accounts, you might need to set variable/dynamic fields and values rather than fixed values.
These are the variables you can use to have techShip grab dynamic information for order and client information:
ORDER REFERENCES
Reference | Variable |
Pick Order # | {PickOrder} |
Customer Order # | {CustomerOrder} |
Customer PO | {CustomerPO} |
Warehouse SKU (limited support) | {WarehouseSKU} |
Customer SKU (limited support) | {CustomerSKU} |
Container No | {ContainerSerialNumber} |
First SKU | {SingleSKU} |
First SKU Description | {FirstSKUDescription} |
Customer fields (XXX), where XXX is the custom field name | {customfields:XXX} |
Example (this will concatenate both references in one field for Reference #2):
ORDER RELATED / ORDER MANAGEMENT RULES (OMR)
Reference | Variable |
Ship to Name | {ShipToName} |
Ship to Company | {ShipToCompany} |
Ship to Address 1 | {ShipToAddress1} |
Ship to Address 2 | {ShipToAddress2} |
Ship to Address 3 | {ShipToAddress3} |
Ship to Phone | {ShipToPhone} |
Ship to Email | {ShipToEmail} |
Instructions | {Instruction} |
More to be added soon... |
CLIENT PROFILE
Information | Variable |
Sender Name | {Sender} |
More to be added soon... | |
Example (this will automatically set the Sender name based on the Client name):
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