Shipping for e-commerce -> Send to Pick pop-up:
- If the user selects in the Carrier dropdown -> Fedex / UPS:
- “Payment Account #” textbox:
- is displayed next to Ship To field;
- if in the textbox number was filled:
- Sale Order Rate is paid by this Account.
- Sale Order Rate is paid by this Account.
- “Payment Account #” textbox:
Customer edit form -> Payment Settings tab:
- “LTL Payment Settings” block -> contains the next textboxes:
- UPS Payment Account # -> if textbox is not empty:
- for this Customer on the Send to Pick pop-up with UPS Carrier -> Number is automatically filled in the Payment Account #;
- Fedex Payment Account # -> if textbox is not empty:
- for this Customer on the Send to Pick pop-up with Fedex Carrier -> Number is automatically filled in the Payment Account #.
- for this Customer on the Send to Pick pop-up with Fedex Carrier -> Number is automatically filled in the Payment Account #.
- UPS Payment Account # -> if textbox is not empty: