Video Tutorial for sending shipment notification to Consignee/shipper/ Internal team
For better understanding, you may also refer the steps as mentioned below -
Creation of Shipper/Consignee/Customer
Creation of Shipper/Consignee/Customer
Creating Shipper/Consignee/Customer > Click on icon on the top right corner > Click on option on the left side> Click on option on right side > A dialog box will open as shown below
Enter the basic details of the Shipper/Consignee/Customer:
Consignee Name: Enter the name of the Consignee/Customer/Shipper
Consignee Email: Enter the Primary Email id of the Consignee/Customer/Shipper
Company Name: Enter the Company Name of the Consignee/Customer/Shipper
Unique ID: Enter the unique id to be set for the Consignee/Customer/Shipper
Consignee Phone: Enter Phone number of the Consignee/Customer/Shipper
Time zone: Enter the time zone of the location of Consignee/Customer/Shipper
Preferences: Select whether he is a Shipper/Consignee/Customer. Multiple selections can be made
Click on to Create Shipper/Consignee/Customer.
Edit Shipper/Consignee/Customer details
Editing Shipper/Consignee/Customer details > Click on icon on the right corner > Make the changes in the necessary fields> Click on Submit to save details and preferences.
Delete Shipper/Consignee/Customer
Deleting Shipper/Consignee/Customer details > Click on icon on the right corner > Click on in the pop up that will appear > Consignee/Customer/Shipper will be deleted
Activate Shipper/Consignee/Customer
Activating Shipper/Consignee/Customer details > Click on icon on the right corner > Click on in the pop up that will appear > Consignee/Customer/Shipper will be deleted
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