What are the Available Services?
Logiwa supports;
- Generate carrier labels from OSM.
What is NOT Available?
- Get rates for your orders from OSM.
- Cancel carrier labels from OSM.
- International Services.
Screen Path: Entity → Carrier Management
After clicking the Start Set Up button, select OSM, and fill in the necessary fields explained below.
Client* |
Specify the client for which the carrier setup is used. |
Carrier Prefix |
Customize the carrier setups' names by using prefixes. |
Label Size |
Set the size of your labels to be printed. Only 4x6 and 4x8 sizes are valid in the system. (Bu label size'ları doğru mu?) |
Markup Rate (x.x) |
The system multiplies the default rate value with the MarkUp rate. You must enter a percentage value to that field. (Example: Type 0.1 for a 10% increase) On the Order Operations screen, you will see the mark-up rate as the default rate. On the Shipment Order screen, you will see both default rate and mark-up rate. |
Default Country of Origin |
For international orders, if the item does not have the origin info, the default country of origin info from the carrier management screen is used in order to get customs forms from the carriers easily. |
Client ID* |
The customer's Client ID on the OSM. |
MID* |
MID information is required for authorization provided by OSM. |
Access Key* |
Access Key provided by OSM. |
Cost Center |
OSM provides you with this info that is the ID of the cost center closest to your warehouse. It is used for OSM Worldwide shipping. |
Set Sender Info |
For your label, set a sender address that belongs to an organization in the system. Empty selections will set the sender address as a warehouse address. |
Manage Third-Party Account Info |
Define the information of third party account that you bill. |
Manage Shipping Options |
Disable the shipping options that you do not use. |
Manage Zone Based Markup Rates |
Define the information of Zone-Based Markup Rates that you want to manage. |
Show Phone Number? |
When selected true, the phone number is displayed on the label. |
Default? |
When selected true, the carrier is set as the default carrier. When no carrier is selected on Packing Station, this carrier's label is used. |
Test? |
When selected true, only a test label is generated for the client. It must be selected false when used for live operations. This function works only for accounts that have test credentials or supported test processes. |
Carrier Active? |
When selected true, the carrier becomes active. Otherwise, the carrier is not displayed as an option in selections. |
Use Store Name for Company Name? |
When selected true, the store name is used for the company name on the labels if a store name is available. You can check the store name for your order on the Shipment Order screen. |
Bill Third Party? |
When selected true, the carrier bill is paid by the defined third party account. Account numbers should be defined using the "Manage Third-Party Account Info" button. |
Use Zone-Based Markup Rates for Domestic Orders? |
When selected true, the zone-based markup rates are applied for Domestic Orders. |
Couldn’t Find What You Were Looking For?
Write to our support team: support@logiwa.com