When importing orders from 3PL Central into techShip, you might need to pull the Bill To address from the billing section of the order.
This is common practice with international shipments, when the buyer is not the same as the Ship-to Address.
For example, a buyer may be a reseller, but the recipient of the order might be the actual customer.
Another scenario could be that the buyer is the head office of a company, and the recipient a branch of it.
Feel free to follow the step-by-step guide written below or the video guide, as you prefer:
To make the change you will have to:
- Access Clients under the Maintenance menu
- Click on the client related to the order
- Check Import bill-to address
- Press Save to apply the changes