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Advanced ShipStation

5,038 bytes added, 10 July
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===Tax Settings===
{{Taxes|ShipStation}}
 
==Shipment Export==
{{ImageTab|Order Import|Cart}}
{{Schedule|import orders|Run task}}
 
===Shipment Settings===
{{ImageSubtab|Order}}
Additional order data will be imported and displayed on the {{ModuleTab|Sales Order|Details}}.
:* '''Order field mapping''' - Use the mapping table to map ShipStation order fields to Fishbowl order fields. If no field is mapped to the '''Fishbowl Order Number''', then it will be generated by Fishbowl. If no date field is mapped to the '''Fishbowl Date Scheduled''', then it will be set to the date of import.
:* '''Use currency conversion''' - Enabling this option will convert order currencies from the Fishbowl customer's default currency to your Fishbowl home currency, using the rates defined in the {{Module|Currency}}. When currency conversion is enabled, some additional fields will be available, including a currency/customer mapping table when [[#Customer|Use a Default customer]] is selected.
:* '''Discount item''' - Select the flat rate discount type that will be added as a line item to imported orders. The flat rate discount can be set to $0 in the {{Module|Discount}} and then the correct discount amount will be set when the order is imported from ShipStation.
:* '''Default Salesperson''' - Sales orders will be created using this salesperson.
:* '''Default Class''' - If there is no class mapped from ShipStation, sales orders will be created using this class as the sales order class.
:* '''Default Payment Terms''' - If there are no payment terms mapped from ShipStation, sales orders will be created using this payment term.
:* '''Default Shipping Terms''' - If there are no shipping terms mapped from ShipStation, sales orders will be created using these shipping terms.
:* '''Order number prefix''' - An order number prefix can be defined which will be applied to order numbers mapped from ShipStation.
 
===Ship Item Settings===
{{ImageSubtab|Order Item Settings}}
:* '''Item field mapping''' - Use the mapping table to map ShipStation order item fields to Fishbowl order item fields. If the Fishbowl price is not mapped, then the price from the Fishbowl product will be used and any applicable pricing rules applied. If the Fishbowl description is not mapped, then the description from the Fishbowl product will be used.
:* '''Shipping item''' - Select the shipping type product that will be added as a line item to orders when applicable. It will contain the shipping price to be paid by the customer.
:* '''Ignore miscellaneous items''' - If this option is selected, ShipStation order items that are not related to an actual ShipStation product record will be ignored and no Fishbowl line item will be created.
:* '''Enable order import product linking''' - ShipStation order items will be matched to Fishbowl products based on the defined field mapping. If the ShipStation product has been linked by ID to a Fishbowl product, that will take precedence.
::* '''Product field''' - The Fishbowl product field that will match the selected ShipStation item field.
::* '''ShipStation item field''' - The ShipStation order item field that will match the selected Fishbowl product field.
 
===Location Group Settings===
{{Location Group|ShipStation}}
 
===Address Settings===
{{ImageSubtab|Order}}
Additional order data will be imported and displayed on the {{ModuleTab|Sales Order|Details}}.
:* '''Order field mapping''' - Use the mapping table to map ShipStation order fields to Fishbowl order fields. If no field is mapped to the '''Fishbowl Order Number''', then it will be generated by Fishbowl. If no date field is mapped to the '''Fishbowl Date Scheduled''', then it will be set to the date of import.
:* '''Use currency conversion''' - Enabling this option will convert order currencies from the Fishbowl customer's default currency to your Fishbowl home currency, using the rates defined in the {{Module|Currency}}. When currency conversion is enabled, some additional fields will be available, including a currency/customer mapping table when [[#Customer|Use a Default customer]] is selected.
:* '''Discount item''' - Select the flat rate discount type that will be added as a line item to imported orders. The flat rate discount can be set to $0 in the {{Module|Discount}} and then the correct discount amount will be set when the order is imported from ShipStation.
:* '''Default Salesperson''' - Sales orders will be created using this salesperson.
:* '''Default Class''' - If there is no class mapped from ShipStation, sales orders will be created using this class as the sales order class.
:* '''Default Payment Terms''' - If there are no payment terms mapped from ShipStation, sales orders will be created using this payment term.
:* '''Default Shipping Terms''' - If there are no shipping terms mapped from ShipStation, sales orders will be created using these shipping terms.
:* '''Order number prefix''' - An order number prefix can be defined which will be applied to order numbers mapped from ShipStation.
 
===Carrier Settings===
{{Carrier Mapping|ShipStation}}
==Fulfillment Export==

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