Shipment paid by receiver

Mette Hå Updated by Mette Hå

Setup of a shipment payer can be done on a Customer, Sales order, Shipment, or Shipment booking. It is the payer information on the Shipment booking that is sent to Unifaun.

Payer can be “Sender” or “Receiver”.

“Shipment payer account” needs to be linked to a customer account in D365. One external value is needed per reciver payer account and carrier.

Axdata / Unifaun integration / Setup / Shipment booking external values

Customer - It is possible to te set a default payer and shipment payer account for each customer. These fields are copied to the sales order when a sales order is created.

Sales and marketing > Customers > All customers

Sales order - It is possible to te set a payer and shipment payer account for each sales order. These fields are copied to the shipment when a shipment is created.

Sales and marketing > Sales order > All sales orders

Select the sales order that should be changed. Go to the Header and fast tab to Delivery to change payer to Receiver and set the Shipment payer account.

Shipment - The payer and shipment payer account can be set on the shipment. These fields are copied to the shipment booking when a shipment booking is created.

Warehouse management > Shipments > All shipments

Select the shipment that should be changed. Go to the fast tap Transportation and change payer to Receiver and set the Shipment payer account.

Shipment Booking - The payer and shipment payer account can be set directly on the shipment booking. These fields are sent to the Unifaun if the payer is the receiver.

Axdata > Unifaun integration > Shipment bookings

Select the shipment that should be changed. Go to the Header and fast tap General and change payer to Receiver and set the Shipment payer account.

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Setup of carriers

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