BluJay Solutions Parcel 21.1.0 - User Guide
Settings > Vendor ID Mapping |
Scroll |
Use the Vendor ID Mapping page (off the System menu) to update the vendor number (account number) and display order of carrier services.
To update vendor information, do the following:
1.To search for a specific carrier or carrier and service, complete the applicable boxes. Or simply click [SEARCH] to view a list of all carriers and services.
In this box... |
Do this... |
Carrier |
Type the carrier that you want to search for or leave blank to search for all carriers. |
Service |
Type the service that you want to search for or leave blank to search for all services. |
2.Click [SEARCH].
3.The search results page appears.
In the search results, locate the carrier and service you want to view or update:
•You can sort the results by clicking the column labels.
•If there are more results than can fit on the page, use the right arrow to view the next pages. Then use the left arrow to go back to the previous pages.
4.Select the carrier and service that you want to view or update by clicking the radio button in the far-left column of that row. Then click [VIEW]. Or click [CANCEL] to return to the previous page.
5.If you want to update vendor information, edit the Vendor No and/or Display Priority boxes.
Box |
Description |
Carrier |
The carrier name. You cannot edit the carrier name. |
Service |
The carrier's service name. You cannot edit the carrier's service name. To view the list of services that belong to each carrier, see the carrier's supported services Help topic in this User's Guide. |
Vendor No |
The vendor number (account number) assigned to the carrier and service combination. Edit it as needed. |
Display Priority |
The location of this service name within the service list on all applicable user interface pages in the application. |
6.Once you have completing editing the information, click [UPDATE] to save the information to the database. Or you can click [CANCEL] to return to the previous page.
