JPMC International Shipping Feedback
Hi team,
we need option to select Document or Non-document shipment. Users should be able to switch between the type of shipment, and that to be passed to the Carrier as prices are different between type of shipments.
Type of Packaging - dimension and weight are not related to that and those should be all available as of now.
The difference in workflow and generated documents between Document and Non-document, is when custom documents are needed, no commercial invoice should be generated for Document type of shipment.
Please see attached screenshot.
| Submitted For | All |
| Criticality | Must Have |
| Date to complete work by | Apr 4, 2024 |
| Feedback Round | Round 1 |
| Must have for US Launch | No |
yes, please sign off.
@Guest This should be done now, please confirm sign-off.
This is a duplicate of CIS-I-96 now. The work will be completed April 4, 2024.
there is no switch button. Duplicating the packaging with label doc and non-doc is not completed request.
Per PB Team this is completed, client testing
Hi Nivisha,
as we have discussed on our last UAT call with Abhay, the onboarded packages by courier limits the Rate Shop price comparison function as when we select package the system checks only the carrier owner of the package type. That will not be problem with countries with 1 carrier available, but unusable for the countries where we have more than 1 carrier.
HI Nivisha, please ignore previous comment. Its related to another feedback not sure why it is appearing on this one.
Hi Nivisha,
the auto generated invoice number include low mixture of lower-case and capital letters looks strange. Please change it to auto-generated numeric format.
This has been discussed, demoed to JP Team in past as commented on CIS-I-37, where they have signed off on this. We have onboarded branded packaging - on global level. Screenshot attached. Let us know if this is change request?