Axdata® Advanced Ledger Import
Axdata® Business Documents
Business Documents configuration
General for all documents
Sales order configuration
Sales packing slip
Dynamic payment information
Release notes Axdata Business Documents
Axdata® Currency Import
Exchange rate provider
Release notes Axdata Currency Import
Axdata Engineering setup
CAD Integration Setup
Classification Codes Setup
Item property setup
Material Quality Setup
Spare parts Engineering
Released Item Setup
Change notification parameters
How to use Axdata Engineering
Release overview Axdata Engineering
Axdata® Expense Extension
Expense Extension Setup
Release overview Expense Extension
Axdata® Expense Power App
Release overview Foundation
Axdata® Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
How to use Installation
Release overview Installation
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Axdata® SAF-T reporting
Axdata® Sales Integration
Axdata® Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Setup of carriers
Shipment booking senders
Shipment booking parameters
Shipment booking print favorites
Import Carrier setup
Shipment booking labels
How to use Shipment booking
Release overview Shipment booking
Axdata® Test & Certification
Certification and testing
Release overview Test and certification
Axdata® Timesheet Extension
Use Hour balance
Hour balance budget
Hour balance journal
Hour balance workers
Hour balance worker budgets
View hour balance status for all employees
Setup Hour balance
Release overview Timesheet Extension
- All Categories
- Axdata® Shipment Booking
- Shipment booking setup
- Notification contacts
Updated by Arne Kroka
A Notification contact is the contact person for the receiver at the drop off location.
The Notification will be copied to the Shipment booking if the source is a Sales order or a Shipment.
Navigate to Axdata® > Shipment booking > Notification contacts in the Modules menu.
Easy maintenance of Notification contact in forms
Easy maintenance of Notification contacts has been implemented in many forms.
Create a Notification contact
Enter a name of a contact in the Name field to create a Notification contact. The Notification contact is created after leaving the Name field.
Maintain a Notification contact
It is possible to edit name, telephone and email.
Set default Notification contact on Customers
It is possible to set a default Notification contact on a customer. This Notification contact will be copied to the Sales Order on create.
Navigate to Accounts receivable > Customers > All customers in the Modules menu.
In the form navigate to the Transportation > Notification contact
Maintain Notification contact on Sales orders
Navigate to Sales and marketing > Sales orders > All sales orders in the Modules menu.
Create Sales order
In the form navigate to button +New
It is possible to edit the Notification contact when creating a Sales order. The default Notification contact is copied from the selected Customer.
Maintain Sales order
In the form navigate to Sales order > Header > Delivery > Notification contact
Maintain Notification contact on Shipments
Notification contact is copied from Sales order to Shipment if the shipment is created from a Sales order.
Navigate to Warehouse management > Shipments > All shipments in the Modules menu.
In the All shipments form find the Shipment to be edited and click on the Shipment ID. It will open the form Shipment details.
In the form Shipment details navigate to Transportation > Notification contact