Domestic Data Set Up/Process
NOTE: The screens depicted in these Help files reflect Quick Ship Version 5.4.0.XXXX and E10 Version 10.2.700.5. Earlier Versions may not have the same screens.
Quick Ship is a shipping system that is integrated with the E10 System as a complete shipping solution.
There are files that need to be set up in each system. Some of these files are linked and some are independent.
Most (90%) of the daily processes will be done in the E10.
Processes that will be handled in Quick Ship optionally include Creating International Paperwork, Creating Miscellaneous (non-inventory) shipments and generating a Bill of Lading.
During Installation a new Quick Ship database was created and your company record was added to that database along with a number or other files that are required for initial setup.
Some of the information was entered when your system was setup, you are responsible for verifying that information and adding any additional information that is appropriate.
The below information relates to Domestic information. i.e. not LTL or International specific information. See those specific topics for information related to them.
Domestic SetUp Outline:
Hyperlinks to File SetUp TOPICS:
Quick Ship Domestic File Set Ups:
E10 Domestic File Set Ups:
Miscellaneous Charge Default Company Freight Set Up
E10 Domestic Shipment Processing:
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.
Domestic Single Order / Single Package.
Tracking Details / Phantom Pack Tab
Single Sales Order / Multiple Package
Multiple Sales Order / Single Container
Quick Ship Processing:
Miscellaneous Shipment Processing