Adding or changing conversions

  1. Go to Master data – Carrier configurations to open the relevant carrier and switch to the Code conversions sheet.
  2. Open an existing code conversion, or click New to create the additional one.

    3. If the note “All required carrier conversion lists have been created already.” is displayed in the context menu, no additional lists are available.

  3. Configure the entries: see Converting terms of delivery and Converting package types.
  4. Save the carrier configuration.