Shipment booking senders

Cepheo > Shipment booking > Setup > Shipment booking senders

"Shipment booking senders" are in Shipment booking used as the sender of a shipment.

Create a Sender

Select "New" and create a Shipment booking sender.

The "Sender ID" can be an ID associated with the sender. E.G. Company ID of a company, Customer ID of a customer or Vendor ID of a vendor.

To find and set the "Sender" click on the drop down and select the correct party.

Search for the party name in the filter(1) and/or select the party type in the party type filter (2). Click "Select" (3) to select the party.

Click on the Sender's name to see more information about the sender.

Default sender for a customer

Accounts receivable > Customers > All customers

On a customer is it possible to select which sender to be used each time a Shipment booking is created to this Company.

The default sender ID can be set in the field "Sender ID". The field can be found by navigation to Cepheo (fast tab) > Shipment booking (group)

The Sender ID can be changed on a Sales order, a Shipment or a Shipment booking.

How did we do?

Document transformations

Shipment booking labels

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