When shipping orders with Dangerous Goods you will need to specify so and under which regulation. TechShip allows such action for the carriers that support it.


There are two places in the platform where this is done: 

  • On the Order Level, specifying if the order ships dangerous goods or not
  • On the Client and Billing Account level, where you can define which regulation applies to the case


Feel free to follow the step-by-step guide written below or the video guide, as you prefer:
 



NOTE: This article is illustrative, showing screen captures of a FedEx account setup. Controls may vary depending on the carrier, if available.


ORDER LEVEL


1. Find the order through any of the possible ways (after Import Orders, Batches, Order History, etc) as it applies to the case
 

2. Click the edit button of the order you wish to change


 3. Check the Dangerous Goods box in the Carrier Options Tab

 


4. Press Save to apply the changes


CLIENT / BILLING ACCOUNT LEVEL


1. Access Clients under the Maintenance menu



2. Click on the client related to the order

3. Edit the Billing Account related to the order and error

 

4. Select the Carrier Options tab

5. Select the regulation from the Dangerous Goods Regulation list that applies to the case and account

6. Press Save to apply the changes