In your admin dashboard, click on the Settings menu to reveal a drop-down menu. Next, click on the Delivery option and a Delivery Settings form with five tabs (Fields, Reasons, Notes, POD and Webhook URL) will be shown.

Under the Fields tab, you can enable/disable additional fields if you require them. Simply check/uncheck the checkbox for the field you wish to enable/disable under the Enable field (third column) and click the Save button.

DELIVERY-LEVEL

  1. Job Release Time

  2. Job Time

  3. Order No.

  4. Job Type

  5. Job Sequence

  6. Address Company

  7. Address 1

  8. Address 2

  9. Address 3

  10. Postal Code

  11. City

  12. State

  13. Country

  14. Fax No.

  15. Webhook URL

  16. Customer

  17. Account No.

  18. Invoice No.

  19. Invoice Amount

  20. Payment Mode

  21. Payment Amount

  22. Group

  23. Weight

  24. CBM

  25. Boxes

  26. Cartons

  27. Pieces

  28. Envelopes

  29. Pallets

  30. Bins

  31. Trays

  32. Bundles

  33. Attachment

ITEM-LEVEL

  1. Item P.O. No.

  2. Item Batch No.

  3. Expiry Date

  4. Comments

  5. Unit of Measure

  6. Item Weight

DELIVERY-LEVEL

  1. Arrived latitude

  2. Arrived longitude

  3. Arrived address

  4. Arrived at

  5. Serial No.

  6. Signed At

  7. Photo 1 At

  8. Photo 2 At

  9. Photo 3 At

  10. Photo 4 At

  11. Photo 5 At

  12. Actual Weight

  13. Temperature

ITEM-LEVEL

  1. Actual Quantity

  2. Inbound Quantity

  3. Reject Quantity

  4. Item Reject Reason

  5. Item Serial No.

  6. Item Checked

  7. Unload Time Estimate

  8. Unload Time Actual

  9. Follow Up Quantity

  10. Follow Up Reason

  11. Rework Quantity

  12. Rework Reason

  13. Photo URL

Note: fields enabled for import will also be available during export.

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