The Packing Slip page displays a single packing slip, which you can print. For reference, the history displays the order and release numbers, separated by a hyphen (for example: 102-5).
- Store
- Name of the store.
- Pick batch number
- Pick batch number automatically assigned by the WebSphere Commerce Accelerator.
- Fulfillment center
- Display name of the fulfillment center.
- Order number
- Order number automatically assigned by the WebSphere Commerce Accelerator.
- Order date
- Date the order was placed.
- Release number
- Release number automatically assigned by the WebSphere Commerce Accelerator.
- Shipping provider
- Name of shipping company and type of delivery.
- Customer number
- Customer number of the individual who placed the order.
- Shipping address
- Shipping address of recipient.
- Invoice instructions
- Delivery instructions for the invoice if a contract is in effect. The invoice can be e-mailed to the account holder or printed and included in the box.
- Shipping Instructions
- Optional instructions provided by the customer (or Customer Support Representative) that should be followed by the shipping service (for example, "leave on back porch" or "please put package in plastic bag at door because it's going to rain." Only textual shipping instructions are supported.
Shipping Carrier Account Number
- A customer who has a pre-existing relationship with a shipping carrier can enter his account number that was assigned by the carrier when submitting his order. That account number is displayed here if the customer specified that the shipping charge type is "shipping charged by carrier," meaning the charges for the shipment will be collected by the carrier. The account number should be passed to the shipping carrier and the charges for the shipment should be collected by the carrier. The shipping carrier account number will only have a value if the shipping charge type is "shipping charged by carrier."
Shipping charges can be one of the following types:
- Free shipping
- There are no shipping charges.
- Shipping charged by seller
- The store calculates the shipping charges when the order is captured and the shipping costs become part of the order total.
- Shipping charged by carrier
- The carrier calculates the shipping cost and assumes the responsibility of collecting payment from the customer. Shipping fees are not calculated for order items that are selected as shipping charged by carrier when the order is captured.
- Advanced orders Expedite
- Indicates whether expedited shipping has been requested. "Normal" indicates that customer did not request that the order be expedited. "Expedited" indicates the customer has requested that the order be expedited.
- Charges
- A summary of the charges for the order items on this packing slip:
- Total Adjustment
- The total of all adjustments to charges for the order items on this packing slip, resulting from promotions, discounts, or similar offerings.
- Tax
- Taxes charged for this shipment.
- Shipping Charge
- Fees charged for shipping the order items.
- Shipping Tax
- Taxes charged against shipping fees.
- Product Total
- Total cost of all order items being shipped.
- Total Charge
- Total charges for this shipment--a sum of the above fees and charges.
- SKU
- SKU identifier for the product.
- Quantity
- Quantity to be packed.
- Product
- Name of the product.
- Description
- Description of the product.
- Unit Price
- Price per unit of the product.
- Total Price (Currency)
- Total price of the order item derived by multiplying unit cost by quantity (an abbreviation of the currency type is shown in parenthesis).