If a new carrier is added on your Consignort/Ship portal this carrier must be synchronized with business central.
Steps to Perform.
- First setup your carrier in the nShift Ship portal (together with your nShift Ship consultant)
- If ready go to your providers setting and update master data
If your master data sync is finished succesfully open the shippping agent mappings and map the Shipping Agent with the new Carrier
- Select your BC shipping agent. If not available first create a new shipping agent.
- Select your provider
- Select the Carrier (external) in the field Carrier Name
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