We have negotiated rates but do not want to display those rates to
customers. I'd like to see a spot for a markup at the store and/or
carrier level, either as a flat "handling fee" or as a percentage of the
shipping charge. The reports would be able ...
Sometimes, we have to process hundreds of orders, each with its own
FedEx account number. Unfortunately, I can't specify a field for account
number in the import mapping. Since it's supported in the API, I don't
see why it isn't available during Orde...
Can't you just make the shipping account number something that can be a
part of the import to begin with? I mean, it's supported in the API, as
billToAccount in the Advanced Options Model. It would see trivial for
you to add it to the set of importab...