The majority of shipment is done the E10. Quick Ship is working behind the scene.
NOTE: Subcontractor Shipment Entry and Transfer Order Shipment is very similar to Customer Shipment Entry. Those specific procedures are not currently documented in Quick Ship Help files.
International Shipment Processing is essentially the same as Domestic Shipment Processing. The difference is on the Manifest Info | General Intl Tab. Follow Domestic Shipment Processing setups. Once Pack has been completed, optionally select the General Intl Tab to enter information for automatically printing International Paperwork forms.
E10 Single Order - Single Package.
E10 General - Intl Tab (See Below)
E10 Adding UPS Email Addresses
E10 Single Sales Order / Multiple Package / Phantom Pack
E10 Multiple Sales Order / Single Container
Use the information on this tab to identify this pack as an International Shipment.
if the International Shipment field is checked and specific forms are checked, when you Freight the shipment, the forms will automatically print.
International Shipment:
This box identifies this pack as International.
Check the box next to the form you wish to automatically print when you Freight the shipment.
Certificate of Origin Required:
Commercial Invoice Required:
Hazardous Shipment:
Export Declaration Required:
Shipper's Letter of Instructions:
Freight Forwarder:
The information entered here will identify this shipment as having a Freight Forwarder. i.e. For International shipments you may be shipping to a location in the ship from country. Enter the appropriate address information in the corresponding fields.
ID:
Name:
Contact:
Address 1 - 3:
City
State
Postal Code:
Country:
Phone: