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If your business uses PRONTO as the ERP and a debtor with delivery sequence have been set up for each customer, this can be used on integrated to your website. Freight is then charged based on regions defined against the Debtor Account in PRONTO. Region Freight is incompatible with Standard Freight. |
- Allows for a rule to be set up that can be assigned to a debtor (normally B2B only). it is linked to the debtors delivery sequence which is maintained in PRONTO
- Allows for start and end order values
- Calculation of freight is either a flat $ charge OR % of order value
- Supports product group exclusions or inclusions
- See our Region Freight (Pronto) help page for more information
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