A sales channel in an Integrated Logistics Solutions (ILS) streamlines the process of managing and fulfilling orders across multiple platforms, including e-commerce, retail, and wholesale. This by integrating with various marketplaces and customer touchpoints, it enhances visibility, reduces manual efforts, and accelerates delivery times. This unified approach helps businesses optimize logistics, improve customer satisfaction, and achieve seamless scalability in a competitive market. As an ILS administrator or company administrator, you can add, edit, or delete sales channels using Sales Channels.
Select the ILS Customer code. Maximum is 10 characters.
Sales Channel
The name of the sales channel. Maximum is 100 characters.
Sales Channel Code
The sales channel code. Maximum is 20 characters.
External Channel Code
External sales channel code, if any.
Cust. Memo
The memo value for customer.
Comp. Memo
The memo value for company.
Billing Accounts
The billing account details for the sales channel. Refer Add Billing Account for more information.
Return
Whether return orders is supported.
Outbound
Whether outbound orders is supported.
Direct To Consumer
Whether this channel is direct to consumer (D2C) or not.
From Name
The name to use in shipping label as sender. Required: only when Return is enabled.
Address
The combination of number, street name. etc of shipping customer address. Required: only when Return is enabled.
City
The name of city, town, etc of customer shipping address. Required: only when Return is enabled.
State
The State or Province codes. The Format and presence of this field may vary depending on the country. Required: only when Return is enabled.
Country
Specify the ISO Alpha2 code of the country.
Zip
The Postal Code which is an identification code of a region (usually small) for easier and accurate mail/package delivery. The format and presence of this field may vary depending on the country. Required: only when Return is enabled.
Phone
The contact number. Required: only when Return is enabled.
FreightBillingType
The Freight billing type. Allowed values are: Prepaid, Collect and 3rd Party.
PackingSlipTemplate
The packing slip template type. Allowed values are: Normal and Marakl. Default value: Normal.
Freight 3rd Party Billing From Name
The Freight 3rd Party billing account name to use in shipping label as sender. Required: only when 3rd Party is selected for FreightBillingType.
Address
The combination of number, street name. etc of shipping customer address. Required: only when 3rd Party is selected for FreightBillingType.
City
The name of city, town, etc of customer shipping address. Required: only when 3rd Party is selected for FreightBillingType.
State
The State or Province codes. The Format and presence of this field may vary depending on the country. Required: only when 3rd Party is selected for FreightBillingType.
Country
Specify the ISO Alpha2 code of the country. Required: only when 3rd Party is selected for FreightBillingType.
Zip
The Postal Code which is an identification code of a region (usually small) for easier and accurate mail/package delivery. The format and presence of this field may vary depending on the country. Required: only when 3rd Party is selected for FreightBillingType.
Phone
The contact number. Required: only when 3rd Party is selected for FreightBillingType.
The warehouse channel code for the billing account.
Valid
Update by system with the validation results for the corresponding billing account. Verify the setup by clicking the Validate button in the bottom of the section.