Configure a default shipping label for a customer
If your Direct solution includes label printing, you can configure a default label to always use for shipping transactions with a specific customer.
Prerequisites:
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Your Direct solution must include label printing.
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EPP 9.8.3 must be installed and configured. Refer to the Enterprise Printing Platform Setup Guide.
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In EPP, fully configure your instance and create the desired EPP printers and label templates.
For each customer for which you want to configure label printing, complete the following steps in the associated NetSuite customer record.
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In the desired customer record, select Edit.
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On the Custom tab, for DSI Customer Label, select New.Step InformationNote:Alternately, if you want to reuse an existing, configured customer label, select the label from the list.
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On the DSI Customer EPP Label screen, for Name, enter the exact name of the EPP label.Step InformationNote:The entered value must exactly match the entered value in the EPP Label field.
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For EPP Label, enter the exact name of the desired EPP label.Step InformationNote:The entered value must exactly match the entered value in the Name field.
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Select Save.
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