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Delivery UPS REST Extra Options

by
Odoo

303.00

v 17.0 Third Party 1
This module requires Odoo Enterprise Edition.
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
UPS Shipping (delivery_ups_rest)
Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 1768
Technical Name delivery_ups_rest_extra_options
LicenseOPL-1
Websitehttps://sodexis.com/
Versions 14.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
UPS Shipping (delivery_ups_rest)
Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 1768
Technical Name delivery_ups_rest_extra_options
LicenseOPL-1
Websitehttps://sodexis.com/
Versions 14.0 16.0 17.0 18.0

Delivery Ups Rest Extra Options

Description

This module is designed to transmit additional shipping information to UPS.

Functionality

Navigate to the Sales app, and under the Configuration menu, select the Settings option to locate “UPS Declared Value Limit”.

If the “UPS Declared Value Limit” is configured as 300, initiating a UPS shipping request for an amount exceeding 300 will prevent the shipment from being processed. This limit has been implemented to restrict UPS shipments exceeding 300.

Navigate to the Inventory app, and under the Configuration menu, locate “Shipping Methods”. In the list of shipping methods, choose “UPS US REST”.

Create a sales order for which a delivery order is generated. Clicking on the “Additional Info” tab in the delivery order reveals several booleans, namely “Residential Address, Send Declared Value, Direct Delivery Only, Saturday Delivery, Negotiated Rates, Commercial Invoice Removal Indicator, and Hold for Pickup Indicator”.

If any of these booleans is enabled, that will be displayed once the UPS shipping is processed.

After clicking “Put in Pack”, select the “Delivery Package Type" as “UPS Package/Customer Supplied”.

This will prompt the option to enable UPS shipping tracking. Additionally, it will display the UPS Declared Value limit.

Validate the delivery order, which displays the logs for tracking details. Clicking the label will show the package details.

Navigate to the Inventory app, and under the Configuration menu, select the Shipping Methods option.

If the UPS Service Type is set as UPS Server, the UPS shipping method can be utilised for international deliveries.

Create a sales order, and upon generating a delivery order, set the “Commercial Invoice Removal Indicator” boolean in the package details and validate the delivery order.

The UPS shipping details can be seen in the logs. Open the UPS commercial label to view the package details.

Create a sales order for the customer configured with shipping term details.

When the “Shipping Term” and the “Delivery Method” fields are set, then the “3rd party billing” and “Carrier Account” details will be automatically updated based on the configuration on the contact to the sales order and delivery order.

Validate the delivery order, then click on “Print Label”. This will update the label with the shipping term as “Billing: 3rd Party”.

Change the shipping term to “Collect”, validate the delivery order, and then click on “Print Label”. This will update the label with the shipping term as “BILLING: F/C BILL RECEIVER”.

Credits

Contributors

This module is maintained by Sodexis.

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