Version: eXtendMultiFulfillment 1.0.1
Audience: Administrator

eXtendMultiFulfillments Setup

  1. Go to eXtendTech  eXtendMultiFulfillments  Setup.

  2. Specify the values for the setup page according to the details below:
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    1. General Configurations
      1. ENABLE THIRD PARTY SHIPPING
        This field determines whether the Third Party Shipping Account feature will be utilized in eXtendMultiFulfillment. See Configuring and Using eXtendMultiFulfillment's Third Party Shipping Account Feature for more information.

      2. SPECIFY THIRD PARTY FIELD ON ORDER
        When using the Third Party Shipping Account feature, this field reference will be used for sourcing the Sales Order's third party account details to the Item Fulfillment record. See Configuring and Using eXtendMultiFulfillment's Third Party Shipping Account Feature for more information.

      3. PREFULFILLMENT SAVED SEARCH ID
        This saved search is for pre-fulfillment records and will be used to process pre-fulfillment records when running the Multi-Fulfillment job.

      4. ITEM FULFILLMENT SAVED SEARCH ID
        This saved search is used to create new Item Fulfillment records against the Pre-Fulfillment records present on the Sales Order.

      5. NON ITEM SAVED SEARCH ID
        This saved search is for Item records. Items included in this search will not be displayed or available in the Pre-Fulfillment Modal, and Pre-Fulfillment Records will be automatically created for them.

      6. DEFAULT SHIP METHOD
        The default ship method for newly-created Item Fulfillment records using Pre-Fulfillment records.

      7. DEFAULT SHIP CARRIER
        Default shipping carrier for newly-created Item Fulfillment records using Pre-Fulfillment records.

      8. DEFAULT RECORD SIZE
        This parameter sets the number of pre-fulfillments that will be created using CSV uploads during one reduce phase of the associated Map/Recude script.

        Note: the maximum allowed value is 400.

      9. UUID TRANSACTION LINE FIELD ID
        Default transaction line field id to store the UUID for each line item.

        The custcol_extend_multifulfillment_uuid
         field is included in eXtendMultiFulfillment and can be used.
      10. DEFAULT SO LABEL ON LINE COUNT DETAIL PAGE
        This is the default label for the Sales Order, which appears on the Item Count Mismatch line detail page. You can access this page by clicking the "Item Count Mismatch Summary" link on the Sales Order record, located on the eXtendMultiFulfillments subtab.

        If no value is provided, the Sales Order will be displayed without an added label.

      11. PROCESS WHEN FULFILLMENT IS SHIPPED
        Enable this preference to run the eXtendMultiFulfillment functionality when an item fulfillment's status is updated to Shipped.
    2. Email Notification Configurations
      1. ERROR MAIL SENDER
        Specify the employee record that should be used as the email sender for email notifications from eXtendMultiFulfillment. This email will be used to send notifications to the user regarding any errors that occur during processing.

      2. ERROR MAIL RECEIVERS
        Specify the email addresses of those who should receive email notifications for errors that occur during processing. You can specify multiple email addresses in comma-separated format.

      3. MAX EMAIL SIZE
        Specify the maximum number of lines that will be displayed in a single email.

    3. Advanced Configurations
      1. PREFULFILLMENT CSV UPLOAD REPLACE MAP/REDUCE DEPLOYMENT IDS
        In comma-separated format, specify the script deployment ids for the eXtendMultifulfillment Replace PF M/R (customscript_extend_multifulfill_upload) script. This is used for deleting existing Pre-Fulfillment records when the existing records are being replaced.

        Default value: 
        customdeploy_extend_multifulfill_replace, customdeploy_extend_multifulfill_rep_pf2
      2. PREFULFILLMENT CSV UPLOAD MAP/REDUCE DEPLOYMENT IDS
        In comma-separated format, specify the script deployment ids for the eXtendMultifulfillment Upload M/R (customscript_extend_multifulfill_upload) script. This is used to create new eXtendMultiFulfillment records using the CSV upload feature.

        Default value: 
        customdeploy_extend_multifulfill_upload, customdeploy_extend_multifulfill_upload2