Edit Partner

Overview

This window will allow you to create or edit listings for return addresses.  For more information about how these listings are often used, refer to the Return Address section.
 
NOTE: To access this window, first open the Settings menu in OzLINK for UPS, then click Shipping.  Make sure NetSuite is selected as your information source.  Click Configure Business Rules.  In the new settings window that opens, click the Advanced menu, then click Return Address.  Finally, click Add for a new partner or Edit to change an existing one
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Edit Partner
1

Partner, NetSuite Customer

1. Partner, NetSuite Customer
The customer name as it appears in NetSuite.  Whenever OzLINK sees a transaction from this customer it will replace the your default return address with the one listed below.
2

Return Address

2. Return Address
The return address to use for the customer above.  The UPS Account # does not have an impact on billing.