Convert shipment payer account

A Shipment payer account is linked to a customer account in D365. It can be converted to a different value for each carrier. Without conversion the customer account in Shipment payer account will be sent to the external booking system. 

Navigate to Cepheo® > Shipment booking > Setup > Shipment booking external values

In the form navigate in the tree to:

  • nShift Delivery (Unifaun) > Carrier > (Your Carrier) > Receiver payer account
  • nShift Ship (Consignor) > Carrier > (Your Carrier) > Receiver payer account

How to add a new Receiver payer account conversion

  1. Select Carrier in the tree
  2. Expand Carrier and select the carrier where the receiver payer account conversion must be added
  3. Select Receiver payer account
  4. Click on New
  5. Select the customer to be converted in the field Value
  6. Enter the conversion value in the field External value
  7. Click on Save to save the conversion

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