Pacejet

D365 BC - User - Basics of Processing Shipments


About This Article

The instructions below provide a simple guide on how to process a Pacejet shipment from a Sales Order. This example is using the Sample company template from Microsoft.


Create Sales Order


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Start a new Sales order. From the Dashboard select Sales Order.

Select start typing Alpine in the Customer Name field and then select then select Alpine Ski House


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Add items to Line item entry

From the No column enter the first product - 1968-S and then in the QTY column enter 1 enter the first product - 1928-S and then in the QTY column enter 3.

Customer Ship To details

Enter the following details in the Pacejet Shipping fast tab section


Ship-To-Address
Address Type: Commercial
Company Name: Alpine Ski House
Address 1: 10 Deerfield Road
City: Atlanta
State: GA
Postal Code: 30301
Contact Name: Ian Deberry
Contact Phone: 256-321-5624
Contact Email: ian.deberry@contoso.com


Carrier Information
Carrier Code: PJ-FEDEX
Carrier Service Code: FXGND

Freight Terms
Freight Terms Code: Prepaid and Charge



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Once order items have been entered, RELEASE the order.


Under the Process menu, select Release. This will create a Pacejet Item Fulfillment order. Under the Action menu, select Pacejet Shipping. Next select Pacejet Item Fulfillment.


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Under the Pacejet Integration select Send To Pacejet.

Record the Fulfillment TRX No. This will be required in Pacejet. Shipment will then be processed in the Pacejet website.


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Process Shipment in Pacejet

Select Open in Pacejet and use your login credentials.

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To open the Shipment, Press the Letter Z on your keyboard to Access Quick Search.

Enter the Fulfillment TRX No.

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Next select the “Play” Icon on the left to Tools menu to manifest the shipment.

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This will return a price from FedEx. The number “Consignee Price” $10.27 may vary.
Prices are determined by FedEx and may change.

This number will be returned and visible on the Sales Order.

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Update Dynamics 365 BC Pacejet Item Fulfillment

Under the Pacejet Item Fulfillment menu, select Check Ship Status.

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Select the OK button to update D365.


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A successful shipment that has updated D365 will have Shipped and Success Under Status and Pacejet ERP Status.

Select the Close button to return to Sales Order.

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After the update, the Sales Order will have a new line item with the Freight Charge.


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This completes the test case.

Continue to the - Overview and Index