Logiwa supports;
- Get rates for your orders from Buku
- Generate carrier labels from Buku
- Cancel carrier labels from Buku
Logiwa does not support;
- End of the Day Report Electronic
- Label branding
- Dangerous Item Label
- Tracking
- Freight shipping
- Dry Ice shipping
- UniShippers rates
Buku Setup
After clicking the Start Set Up button, select Buku, and fill in the necessary fields explained below.
Screen Path: Entity → Carrier Management
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. |
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 the 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. |
User Name* |
Account key for the API connection, it should be taken from Buku. |
Access Key* |
Account key for the API connection, it should be taken from Buku. |
*: Mandatory field
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 the third-party account that you bill. |
Manage Return Address Info |
Describe the return address to use a specific address for the order's store. |
Manage Shipping Options |
Disable the shipping options that you do not use. |
Manage Zone/Country Based Markup Rates |
Describe of import the zone-based/country-based markup rates that you want to use. |
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 |
When selected true, the defined zone-based markup rates are used for domestic orders. |
Use Country-Based Markup Rates |
When selected true, the defined county-based markup rates are used for domestic orders. |
Use Return Address as Sender Address |
When selected true, the return address will be used as the shipper address. The address info will be printed on the carrier label’s sender info field. |