• Setting Up for FedEx Integration. There are a number of things that need to be setup prior to FedEx integration, including:
    • LNAME Data: Navigate to ADMIN » Maintenance » Data Maintenance » LNAME. Please make sure that you have at least one row with the following data filled out: Location Name, Street Address, City, and Country (2 character code). If the country is US, you it also requires Zip (code) and State.
    • Note: You need the City, State, and Zip filled out outside of the unified the City State Zip Code field.
    • Freight Carrier Accounting setting: Navigate to ADMIN » Config Settings » Config Settings and search for “Freight.” Fill in the data provided by FedEx in following fields: Freight Carrier Account, Freight Carrier Key, Freight Carrier Meter, and Freight Carrier Password.
    • SHPCDE Data: Navigate to ADMIN » Maintenance » Data Maintenance » SHPCDE. Every row in the SHPCDE table that corresponds to a FedEx service type has to have the Freight Carrier checkbox checked, as well as have values selected for FedEx Service Type and FedEx Bill Type.
  • Using FedEx in Cetec ERP
    • Make sure that an order has a FedEx Ship Via method selected.
    • Navigate to the Invoice/Ship screen of an order.
    • Enter the dimensions of each package. Click on Add Another Package if you have more than one package.
    • Click on Ship Packages to mark them as shipped. After packages have been marked as shipped, a tracking number for each package will appear below the package entry fields with links to print labels and cancel shipment.

Need to know more?

We want to help you take your company to the next level with Cetec ERP. What would you like to do next?