• Tutorials

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    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sales Orders
      • Purchase Order
      • ActiveCarts
    • Vouchers
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      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
        • Features
          • General
          • POS
          • Webstore
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
      • Integration
        • Shiprocket configuration
        • Shipway configuration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Setup Shipping Providers

    This section guide to set the shipping providers.

    Shipping Providers

    In shipping providers section has free shipping and table rate shipping.

    How to set shipping providers

    1. Open Back Office.
    2. Go to Configurations menu and Click and open Shipping Providers.
    3. Shipping provider section will be shown.
    4. Enable or Disable Free Shipping or Table Rate.

    Enable Free Shipping

    To ship products without charging just enable this option.

    Table Rate

    Table Rate Shipping allows a setup shipping charge based on zone, country, state/province, district, zip/postcode and total price. Setting up table rate shipping in store lets charge different shipping rates based on where customer lives and what they order.

    How to set table rate shipping

    Click configure setting and enter all the details and click add option.

    Country

    Table Rate Shipping is only supported for selected countries.

    State/province

    Table Rate Shipping is only supported for selected states.

    District

    Table Rate Shipping is only supported for selected districts.

    Zip code

    Enter the zip code of the country.

    Minimum order amount

    Set a minimum order amount for applying table rate shipping.

    Shipping Price

    Set a shipping price for applying table rate shipping.

    Note

    Write a note for the shipping.

    Tip

    The Enabled shipping provider options will show in the payment page.

    Calculated table rate

    It is an easy way in which a store can set rules to calculate advanced shipping rate. When choosing the attributes will be calculated based on the product items attributes. User need to add the attributes or specify its value for the items and also below set a shipping factor for any country.

    For example, calculate volumetric weight

    The user needs to measure the length, height, and width of his package. Then calculate,

    1. Set Multiply attributes for the product (length x height x width).
    2. If users using centimeters then divide the result by 5000. If users using inches then divide the result by 305.
    3. The resulting figure represents the volumetric weight of your product.

    How to set calculated table rate

    1. On the Back office, go to Settings.
    2. See the Web store section.
    3. Click and open Shipping Methods.
    4. Enable the Calculated table rate.
    5. Set Enables to yes.
    6. Next, Click configure setting and enter all the details.
    7. Now, set the value at the minimum calculated amount and shipping price.
    8. Click OK option.
    Tip

    To make sure that the calculated table rate data is correct, check the payment process with several different quantities of products to make sure the calculated shipping rates are calculated correctly.

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