On my shipping order

Similar Questions

• shipping order

  I want to order your online desktop, but I wonder if you can ship it to Sudan if you have a branch here or not

  Hello

  No member of this forum may accept your order. You will need to contact HP directly, here are the points of contact:

  • http://WWW8.HP.com/us/en/HP-information/summary/WW-contact-us.html
  • http://welcome.HP.com/country/W1/en/support.html

  Kind regards

• Partially shipped order line is interfaced but actually is not in ra_interface

  Hi experts,

  I have a customer order with a single line of 5 units. I am processing a shipment of 3 units using the API and the original line of 5 units is cut in two lines (3 and 2 units)

  First line gets connected closed and it is:

  

  But I do not see it in the ra_interface.

  What I am doing wrong?

  Thank you

  Jose.

  Not that I know of.  If your full, said the records should be placed in the interface.  No chance that someone ran AutoInvoice and processed them already?

• Reference Dell place 11 Pro shipping disappointment

  I am writing this primarily to express my frustrations and I hope that someone at Dell will take notice because I think to complain to someone on the phone at Dell will fall on the deaf ears and will be a waste of time.  It seems that we, the consumers are at the mercy of Dell and for me, this is unacceptable.

  A bit of history.  I ordered a Dell coming Pro 11 the day where he was available to order (11/8).  I had a few changes, I had to make to the order, remove their extended maintenance guarantee and remove the stylus and the keyboard - no change in reality have been made to the tablet itself.  This has been done on 11/11.  I never received a confirmation email from Dell telling me when should I expect my 'New' order, but I have received an order number of the person that I spoke, which was the only way I could follow the command.  The 'new' had a date of expected delivery of 12 to 18.  It seemed reasonable to me and I was happy to wait and excited.

  In the meantime, I started to order accessories - screen protector and a 64 GB MicroSD in preparation for the arrival of my tablet.  18 I still had not received my being shipped order notifications and Dell sent an email about why, or when I would expect it.  I had received SEVERAL phone calls indicating that the order was in production and should be here 12/18.  I think that on the 18th or 19th I checked the Dell order support site to see that the issue had been delayed until 02/01/2014.  I was shocked... and spoke to the person who asked me the prescription being in production about why it had not been shipped.

  The 2nd came and went, and still, only, I received a phone call from the rep of Dell indicating the order had been pushed back to 9, then on the 9th, declaring that it had been postponed until the 16th.  This morning I checked the Dell support site to be notified that the scheduled delivery date is 01 23, 2014.

  I canceled the order this morning because I don't think I, or someone else should wait indefinitely for their order to arrive once his promised summer unnecessarily.  The "estimated delivery date" is a joke and does not reflect exactly any time in which the order could actually ship.

  Looking on the Dell website, you can order a Tablet Dell place 11 Pro with the 16/01/2014 estimated shipping date all the way until 06/02/2014 depending on the type of Tablet that you choose.  I know I'm not the only one who had this problem and I hope that more people shut up someone at Dell reviews and change the way they do business.

  I work in the COMPUTER industry and I am highly disappointed by Dell.  For now I'll only order Dell hardware for the company I work for. However, we will have to reassess these orders as well.

  Thanks for listening/reading my rants, and I hope that others have had better luck I have.

  Michele

  Hi Michele Riley,

  Please this post in the forum for more quick help customer care.

  http://en.community.Dell.com/support-forums/customercare/

• HP 6820: Ink snapshot delivery mode

  Just installed a 8620 and signed for the moment of ink.  What mode of delivery is used for ink?  USPS retains messages if I went. UPS/Fedx not so much.

  Hey @BillyRValentine,

  Welcome to the Forum from HP Support.

  I understand that you have recently registered to your HP Officejet Pro 8620 e-all-in-one printer to instant ink and are curious about the details of deliveries of ink.  I would like to help.

  DHL, a courier service will deliver your first batch of ink - the welcome package - at the United States Postal Service, which has to manage direct delivery to your delivery address.  If you have a p.o. box, secure, it is likely that USPS officer will simply drop the package in your absence.  Otherwise, if you're not there, they will hold the package for you.

  The only exception to this is available for some customers of instant ink ink needs to exceed their automated cycle. They can call call our Cloud Services to 855-785-2777. (If you do not live in the United States / Canada region, please click the link below to get help from your region number.)
  ( http://www8.hp.com/us/en/contact-hp/ww-phone-assist.html) In these cases, the service Cloud can express ship ink to customers in need.  HP uses FedEx and UPS to ship orders.  If you are away when they deliver, they'll leave a slip to your door/mailbox with instructions on the place where to pick up your package.

  If you are looking for more general information about instant ink, click here.

  I hope this helps.  Thanks again for posting in the Forum from HP Support.  If you have questions related to your printer, we are here to help.

  Have a great day!

• How to model the (eCommerce with 3PL business processes)?

  Dear,
  
  I have a gap to understand how business process must be modeled in an operation of e-commerce with a 3PL partner.
  
  Scenario of the case:
  Company 'A' and 'B', both run E-Business Suite.
  The company 'A' has a website of products which are intended to be sold. These products are the property of some sellers and not by the company "A".
  A buyer or a regular Internet user visits to the Web site and decides to buy a product.
  "B" company is responsible for choosing the products of the seller and their shipment to the buyer.
  
  Issues related to the:
  
  (1) to which side is the input control to the "A" side business "or"B"?
  It should be entered in 'A', but it does not hold the stock because it is still owned by the seller of the product.
  But it should also be entered in 'B' because he is responsible to fill the sales order and therefore must maintain quantities.
  
  (2) is it a purchase order is entered at any time? If Yes, then on what side?
  
  In the real case, the company 'A' never hold quantities of stocks at any time, it just creates sales orders, but how it is implemented in the system?
  And Company 'B' executes the command in the real case, but when he did get their hands on the amount?
  
  
  Kind regards
  
  Suleiman

  It is easier if you separate the stream here in two processes.
  Finance: the customer pay has produced. A seller of the product country. Country B for shipping.
  Logistics: B picks up the seller and shall issue to the customer.

  Here is my suggestion.
  In the case of BSE has
  (1) configure the provider and B as a provider in Oracle
  (2) the customer as a customer of Oracle installation program.
  (3) create a drop ship order first. On the drop delivery order, delivery and billing is the customer.
  (4) convert the ship drop PO requisition. On the PO, the Bill is and recipient is the ship-is vendorand customer .
  (5) on the drop ship PO, select B as a way by ship/ship.
  (6) send shipping information to B (e.g., ship and recipient information). Oracle has some nice way to automate this via SOA/BPEL.
  (7) or trigger another PO to pay B for shipping or simply to pay the Bill of B without a purchase order.

  In the case of EBS from B
  (1) has as a client configuration.
  (2) when shipping information is received (step 6 above), create a sales order. The Bill is and recipient is the customer. Billing information must be generic (such as the transport of goods).

  Sandeep Gandhi

• UL will not remain in the predefined layout

  OK, I made this site for the school. My ul list will not stay in one of the premade layouts dw. Bullets leave side of it. Someone knows why?

  Here's the html and css

  <! DOCTYPE HTML >

  < html >

  < head >

  < meta charset = "UTF-8" >

  < title > Untitled Document < /title >

  "< link href="assets/css/honey_bee.css "rel ="stylesheet"type =" text/css">

  < script src = "SpryAssets/SpryMenuBar.js" type = "text/javascript" > < / script > "

  < link href = "SpryAssets/SpryMenuBarHorizontal.css" rel = "stylesheet" type = "text/css" > "

  < / head >

  < body >

  < div class = "container" >

  < div class = "header" > < a href = "#" > < img src = "assets/honey_bee_web_banner.png" alt = "Honey Bee Prints" width = "961" height = "140" border = '0' well = "#Map" / > < / has > "

  < ul id = "MenuBar1" class = "MenuBarHorizontal" >

  < li > < a href = "index.html" > home < /a > < /li >

  < li > < a href = "products.html" > Products < /a > < /li > ""

  < li > < a href = "pricing.html" > pricing < /a > < /li > ""

  < li > < a href = "deals.html" > Treaty < /a > < /li > ""

  < li > < a href = "about.html" > on < /a > < /li >

  < li > < a href = "contact.html" > Contact < /a > < /li > ""

  < /ul >

  < a href = "#" >

  < name of the map 'Map' id = 'Card' = >

  < area shape = "rect" coords = "320,6,650,133" href = "index.html" alt = "link to the home page" / > "

  < / map >

  < /a >

  <! - end .header - > < / div >

  < div class = "content" >

  < p > now what are promotions and discounts we offer until May 25: < /p >

  < ul >

  < li > = FREE SHIPPING order more than 500 pieces

  10% OFF = any order over $ 200 < /li >

  < li > 20% OFF = any order over $ 400 < /li >

  ADDRESS in RETURN FREE < li > LABELS = one page of address return labels for all orders of $100 and more < /li >

  < li > FREE card holders (LIMITED TIME) = arrested more than 300 cards < /li >

  < /ul >

  < br / >

  treats back < p > check frequently updated! < /p >

  <! - end content - > < / div >

  < div class = "footer" >

  < p > & copy; 2012, honey Bee prints. All rights reserved. < /p >

  <! - end .footer - > < / div >

  <! - end .container - > < / div >

  < script type = "text/javascript" >

  var MenuBar1 = new Spry.Widget.MenuBar ("MenuBar1", {imgDown: "SpryAssets/SpryMenuBarDownHover.gif", imgRight:"SpryAssets/SpryMenuBarRightHover.gif"});})

  < /script >

  < / body >

  < / html >

  HERE'S THE CSS

  {.menu_bar}

  do-family: Arial, Helvetica, without serif.

  font-size: medium;

  make-style: normal;

  make-weight: normal;

  }

  {.contact_font}

  do-family: Arial, Helvetica, without serif.

  font-size: medium;

  make-style: italic;

  }

  {.body_text}

  do-family: Arial, Helvetica, without serif.

  font-size: medium;

  make-style: normal;

  make-weight: normal;

  letter-spacing: normal;

  text-align: left;

  Word-spacing: normal;

  }

  {.paragraph_header_one}

  do-family: Arial, Helvetica, without serif.

  font size: large;

  make-style: normal;

  make-weight: bold;

  }

  {.red_deals}

  do-family: Arial, Helvetica, without serif.

  font size: large;

  make-style: normal;

  make-weight: bold;

  Color: #F00;

  }

  {body

  margin: 0;

  padding: 0;

  Color: #000;

  do-family: Verdana, Arial, Helvetica, without serif.

  do-size: 100%;

  line-height: 1.4;

  background-color: #CCCCCC;

  }

  UL, ol, dl {/ * because of variations between the browsers, it's best practices to zero padding and the margin on lists.} For consistency, you can specify the amounts you want to here, or on the list (LI, DT, DD) items they contain. Don't forget that what you're doing here cascade to the .nav list unless you write a more specific selector. */

  padding: 0;

  margin: 0;

  }

  H1, h2, h3, h4, h5, h6 {p}

  margin-top: 0;     / * remove the top margin works around a problem where margins can escape from their container div. The margin of the low rest it will take away from all of the following items. */

  padding-right: 15px;

  padding-left: 15px; / * adding padding to the sides of the elements in divs, instead of divs themselves, gets rid of any mathematical model of box. A div nested with side pads can also be used as an alternative method. */

  }

  an img {/ * this switch how to remove the default blue border displayed in some browsers around an image when it is surrounded by a link * /}

  border: none;

  }

  / * ~ ~ Style for your site links must remain in this order - including the Group of selectors that create the hover effect. ~~ */

  a: link {}

  Color: #0000FF;

  text-decoration: underline; / * unless you style your links appear to be extremely unique, it is best to predict stresses quick visual identification * /.

  }

  a: visited {}

  color: #660066;

  text-decoration: underline;

  }

  a: hover, a: active, a: focus {/ * this group of selectors will give a browser keyboard the same experience of hovering as the person using a mouse. * /}

  text-decoration: none;

  }

  / * ~ ~ This container fixed-width surrounds the other div ~ ~ * /.

  . Container {}

  Width: 960px;

  Background: #FFF;

  margin: 0 auto; / * set to auto on the sides, coupled with the width, the layout centres * /.

  }

  / * ~ ~ the header is not given a width. It will extend to the entire width of your layout. It contains an image placeholder to be replaced by your own logo linked ~ ~ * /.

  . Header {}

  background-color: #FFFFFF;

  }

  / * ~ ~ It's layout information. ~~

  (1) padding is only placed on the top or the bottom of the div. The items in this div have padding on their sides. This avoids any «mathematical model of box» Keep in mind, if you add lateral pads or border to the div itself, it will be added to the width that you set to create the * total width. You can also remove the padding of the element inside the div tag, and place a second div inside it with no width and padding necessary for your design.

  */

  . Happy {}

  padding-top: 50px;

  padding-right: 0;

  padding-bottom: 10px;

  padding-left: 0;

  }

  / * ~ ~ Footer ~ ~ * /.

  .footer {}

  padding: 10px 0;

  background-color: #FF0000;

  color: #CCC;

  }

  / * ~ ~ various float/clear classes ~ ~ * /.

  .fltrt {/ * this class can be used to float right to the item in your page.} The floating element must precede the element it should be next to the page. */

  float: right;

  left margin: 8px;

  }

  .fltlft {/ * this class can be used to float an element on your page.} The floating element must precede the element it should be next to the page. */

  float: left;

  right margin: 8px;

  }

  .clearfloat {/ * this class can be placed on a < br / > or div empty as the final element after the last div floating (in the #container) if the #footer is removed or put out the #container * /}

  Clear: both;

  height: 0;

  font size: 1px;

  line-height: 0px;

  }

  . Header img {}

  display: block;

  }

  It is caused by this CSS rule:

  UL, ol, dl {/ * because of variations between the browsers, it's best practices to zero padding and the margin on lists.} For consistency, you can specify the amounts you want to here, or on the list (LI, DT, DD) items they contain. Don't forget that what you're doing here cascade to the .nav list unless you write a more specific selector. */

  padding: 0;

  margin: 0;

  }

  Try to add to your CSS, adjust the values according to:

  . Happy li {}

  left margin: 45px;

  padding-left: 25px;

  line-height: 1.5;

  }

  Nancy O.

  ALT-Web Design & Publishing

  Web | Graphics | Print | Media specialists

  http://ALT-Web.com/

• Hi I live in the Kuwait can I order products that can be shipped to the address aramex to the Kuwait?

  Hi I live in the Kuwait can I order products that can be shipped to the address aramex to the Kuwait?

  Try to support at the Apple Store - Kuwait here > http://www.apple.com/kw/

• Why is the iPhoto online allow you to place orders in the "basket" and avoid each item being shipped and invoiced separately ($ 5.99 each)?

  Why is the iPhoto online allow you to place orders in the "basket" and avoid each item being shipped and invoiced separately ($ 5.99 each)?

  Why? It's their policy. Several copies of an order can be combined, but not multiple orders.

• Order cancelled but shipped anyway

  This is the worst. I had an order for my parents on Thursday night, joined a cat to cancel the Friday morning (1), we were talking about a phone number, what we called to cancel, waited for about 10 minutes to speak to an agent with no luck, recalled an hour late and spoke with someone to cancel the order (2), provided that the cancellation has been processed.

  Checked email my dad yesterday to see that they got a notice of shipment over the weekend. Connected on the cat (3) again and got transferred (4), because neither one could help me, I was directed to call. Designated (5), then got transferred to new (6). None of the officers listened to my initial questions/concerns, even if I have said several times that I had ALREADY cancelled, he always tried to send me. Annndddd I come back just one answer to the question I sent Friday, asking to confirm the cancellation, let me know what I already know... it's too late because it's already been shipped (7)...

  This should have been shipped. I want to assure you that we will be not responsible for return shipping this order. It is a major inconvenience, and I was running in circles. It was supposed to be a surprise to my parents, but now, I will simply do not accept deliveries?

  I've been a loyal customer of Dell for years, but those days are gone. So disappointed.

  Hello!  I actually had your issue happen to me once where an element has been completely cancelled and shipped in any case.  Sometimes a computer system does not know what did the other computer system, or the item shipped before it was actually canceled.

  However, DO NOT REFUSE the order of the DAY.  If you do, it could take weeks or months for you allows you to receive a refund since it is not considered a valid return.  You can call to initiate a return customer, or follow the instructions here to get an RMA number and deliver the return object.  The last time I checked you don't have to pay for the shipping of the item to Dell, as much as it was cancelled.

• How to choose different lines for a single sale order and ship individually

  I have a customer order of lets say 10 broadside of this same article for quantities of 10 each which means 100 quantities.

  When I use the release sales order form it will take the entire order and forward it.

  But I need to take the line and then generate a delivery against it and then to ship and invoice it.

  Need to know how to do this

  You can take different lines for a single sales order and ship individually using FORM of TRANSACTION of DELIVERIES.

  Navigation: OM RESP > order management > shipping > Transactions

• purchase order, shipping instructions

  We need to specify a statement special expedition to the supplier for a particular item at point of purchase. The requirement is that the statement automatically when all come a purchase order is created for this article

  Hi Martin,

  The other option is to enter shipping instructions using the "Note to provider" field under the purchase order > "More" tab or "Provider Note" field to the title of the order > 'Terms and conditions '.

  System will print these instructions on the order form once printed and therefore, you will integrate shipping instructions notes in the purchase order.

  Unfortunately, it is not possible to send a note based on article because there is no standard functionality to support this

  Hope this helps,

  Please mark responds 'Proper' or 'Useful', as appropriate, to facilitate solutions to the other participants in the community

• Restrict users to query for orders shipped from warehouses

  Hi all

  the requirement for the company is to give access to the sales order to a specific group of users who are responsible for 3 warehouses.  Their job is to ask for specific customer orders and then perform the distribution and reservation and realize.  So I would ask how to proceed?  I thought in the creation of a new responsibility in which I require somehow to filter all sales orders that will be shipped to specific warehouses.

  Any ideas would be very appreciated.

  Thank you in advance.

  George

  Hi George,.

  You can do assignments form Transact orders or reservations form.

  You can also enable automatic allocation to some such steps on the release or the reservation.

  If you give users a two forms above so it will be easy to restrict access to the warehouses in the form of access to the Organization in the inventory.

  Kind regards

  Bashar

• How to enter the serial number for the sales order line that has shipped status

  Hi all
  
  We have 2 different items that are defined as serialized in question sales to the definition of element order.
  
  In order for a sale, user forgot to add the serial number to one of the item to Ship confirm step.
  He entered the serial number correctly to another element.
  Now the two lines in sales order have shipped so status view us through shipping > operations.
  
  I'm technical and new guy at the OM could if it you please let me know the process to enter the serial number for the item for which the user has failed
  
  Thank you
  Satya

  Hi Satya,
  Given that the article is already shipped, you can enter the serial number for this line.
  You must enter the serial numbers after picking confirm only.

  check this note
  How do I enter the serial numbers in the form of delivery operations [ID 1235403.1]

  As a workaround for previous lines don't RMA and try to receive the goods at your subinventory.
  For all transactions again follow the notes above.

  Thank you
  -Arif.

• How to export my orders to show the break down product prices, sales tax, shipping and discounts?

  I export my orders in a file .csv (via custom reports in Business Catalyst tool) and need to see separate columns/cells for prices, shipping and discount codes.  Currently, I can only understand how to export the price of the product (which includes the tax and does not say how much tax) as well as the order total.  It is of no use when I need to know what sales, delivery or discounts are applied in this order.  Is there a way to do this?  It seems to be a serious deficiency in the export of data from Business Catalyst, as any good bookkeeper should know gross vs income sales vs shipping rates as well as what to report to the tax due.  Thank you.

  Hi Katbat,

  I think I * almost * discovered how... Sign up for backups "BC". File synchronization with your dropbox. Open the backup file 'Commands', and it will show the columns below. Maybe you can cross compare it with the BC report to get your other columns?

  We use it to see discount codes / report on the value of invoices where the discount codes have been used. It is as a catalyst for the progress reports on steroids. Hope that helps

  ID

  Command ID

  Order name

  Workflow ID

  ID of Type status

  Order type

  The invoice number

  Date of invoice

  Assigned to user ID

  Shipping a

  Shipping tax rate

  Shipping attention

  Shipping instructions

  ID of the shipping Option

  Discount Id Code

  Discount rate

  Total amount of the order

  ID of Type of domiciliation

  Days of domiciliation

  Is to reproduce

  Next billing Date

  End return Date

  ID of Type of cycle

  Date of creation

  Date of last update

  Deleted

  Shipping Street

  Delivery Street.2

  Shipment of suburbs

  Delivery status

  Shipping postal code

  Shipping country

  Billing Street

  Billing Street.2

  Suburb of billing

  The billing status

  Billing postal code

  Billing country

  Street

  Street.2

  Suburban

  State

  Zip code

  Country

  ID of Type of payment method

  Description of payment

  Amount

  Payment status ID

  Transaction number

  Transaction Auth Code

  Date of payment