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} |
| 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):
