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:
CLIENT
Information | Variable |
| Sender Name | {Sender} |
| More to be added soon... | |
Example (this will automatically set the Sender name based on the Client name):
ORDER
Reference | Variable |
| Pick Order # | {PickOrder} |
| Customer Order # | {CustomerOrder} |
| Customer PO | {CustomerPO} |
| Warehouse SKU (limited support) | {WarehouseSKU} |
| Customer SKU (limited support) | {CustomerSKU} |
| Container No | {ContainerSerialNumber} |
Example (this will concatenate both references in one field for Reference #2):
