We sell on various marketplaces that send us a csv - and we need to ship using the marketplace's 3rd party fedex account. We import the csv with hundreds of orders...
We currently have to copy/paste the 3rd party account and billing zip PER ORDER -- manually.
HOW ABOUT automating this?
- Make a rule to set 3rd party billing for all orders in a batch?
- OR EVEN BETTER: Automate the process -- how about a shipping rule to apply 3rd party billing if an order meets a specific test?
Macros and auto-type only get you so far. This can and should be done at the database.
Please?
Thanks!
Good news!
On a UPS or FedEx batch of shipments, you can specify a third-party account for billing and it will be applied to all shipments within that batch, which will really help our customers who make heavy use of third-party accounts. You will also still have the ability to override that billing selection on any single shipment within the batch.
Although this isnt the exact feature you have request, we hope this helps!