Version: eXtendMultiFulfillment all versions
Audience: Administrator, User

Overview

eXtendMultiFulfillment lets you capture a third-party shipping account details on pre-fulfillment records and automatically map it to the generated item fulfillment record when you process the pre-fulfillment.

Configuration

Enable third party shipping (Administrator)

  1. Go to eXtendTech → eXtendMultiFulfillment → Setup.
  2. Check ENABLE THIRD PARTY SHIPPING.

  3. In SPECIFY THIRD PARTY FIELD ON ORDER, enter the field ID for the third-party shipping account field on the item fulfillment record.

Note: If you want to source the third-party shipping account from the sales order to the item fulfillment, the third-party shipping account must use the same field on both record types.

Usage

Enter or review the third party value (User)

  1. When the feature is enabled, a Third Party column appears in the pre-fulfillment modal.

  2. If the sales order already has a third-party shipping account value, it is sourced into this field automatically.
  3. The value is stored on the associated pre-fulfillment record in the Third Party field.

  4. When item fulfillment records are generated from pre-fulfillment records, the third-party shipping account value is added to the item fulfillment record.

Frequently Asked Questions (FAQs)

Q: Why don’t I see the Third Party column in the pre-fulfillment modal?
A: Confirm ENABLE THIRD PARTY SHIPPING is checked in eXtendTech → eXtendMultiFulfillment → Setup.

Q: What should I enter in SPECIFY THIRD PARTY FIELD ON ORDER?
A: Enter the field ID of the third-party shipping account field on the item fulfillment record you want eXtendMultiFulfillment to populate.

Q: Can the value be sourced from the sales order automatically?
A: Yes. Make sure the third-party shipping account uses the same field on both the sales order and item fulfillment record types.