Pacejet

D365 BC - Administrator - Configuration Guide 3 of 3

Dynamics 365 Setups - Locations

As mentioned earlier Facilities in Pacejet are a D365 BC Location must be linked together.

On the Pacejet Configuration screen, select Locations from the Dynamics 365 Setups menu.


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Select MAIN. The Location Card will open to the MAIN – Main Warehouse. Scroll down the card to the Pacejet Shipping fast tab. The customer will provide the D365 Location. **note** if you buy, store, or sell items a Location must be created.

Enable Pacejet Shipping: Click slider to enable.

Pacejet Facility ID: 1 or (select the configured Pacejet Facility ID for the Location)


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Use the cards back arrow mceclip2.png to return to the VIEW – LOCATIONS card. Select CLOSE to return to the Pacejet Configuration card.

Dynamics 365 Shipping Agents

On the Pacejet Configuration screen, select Locations from the Dynamics 365 Setups menu.

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Continuing with the FedEx Ground configuration, Select NEW and enter the details below.

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Code: PJ-FEDEX
Name: FedEx Corporation
Internet Address: Track your FedEx Shipments
Enable Pacejet: click checkbox to enable
Pacejet Carrier ID: FEDEX
Pacejet Ship Charge Type: G/L Account
Pacejet Ship Charge No.: 61500
Purch RTN. FRT. Charge ACCT: 61500


Customer will provide the correct Pacejet Ship Charge accounts.


Shipping Agent Services


Still on the Shipping Agents card. Ensure you have PJ-FEDEX highlighted as shown below. Select the Related -> Line -> Shipping Agent Services


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On the PJ-FEDEX – FEDEX CORPORATION card, Select NEW and enter values below


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CODE: FXGROUND
DESCRIPTION: FedEx Corporation
PACEJET CARRIER ID PSE: FEDEX


Click the PACEJET SHIPCODE-XREF field to open the PACEJET CARRIER SERVICES card. Select the FedEx Ground service as highlighted below and then Select OK. This will return you to the Shipping Agent Service card


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Use the cards back arrow mceclip10.png to return to the NEW - SHIPPING AGENTS card. Select CLOSE to return to the Pacejet Configuration card. Use the back arrow mceclip10.png again to return to the Main dashboard.

Item Physical Dimension

In order to obtain accurate rates when shopping across carriers the physical dimensions need to be configured for shippable items.

From the Main dashboard, navigate to the Sales menu, select Items. Next select an item from the list to configure. From the Related menu select Item, then Units of Measure.

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Next, update the entries for Weight, Weight UOM, Length, Width, Height, L-W-H UOM. If item dimensions are not known, update the Weight, Weigh UOM

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This will complete the initial setup and will allow shipments from the Sales Order in the next Chapter. Please close all cards and return to the main dashboard.

Continue to the - D365 BC: Overview and Index.