- Login to platform
- Select “Setting”
- Select “Quick Start” in drop down menu
- Define here standard configurations to prefill automatically every related fields in the Order creation form, the Order CSV importation file and the products creation form.
- Click on “Select an option”
- Select the configuration you wish to settle for your organization :
- Contract
- Currency
- HS Code
- Incoterm (Taxes & Duties)
- Insurance
- Origin of the products
- Products category
- Sales Channel
- For the example, I decided to select all configurations
- Select 1,2 or 3 options where your configurations will apply
- Order create : When you create manually your orders
- Order import : When you import your orders
- Product : When you import you products in Nobordist Platform
- You can now set your configurations :
- Contract
- Correios Standard: This service is not available on our platform at the moment.
- Correios Express:
- Currency
- USD : US Dollars $
- BRL : Brazilian Reais $
- HS Code
- If you don’t have this information, please contact you Nobordist Account Manager for more information
- Incoterm (Taxes & Duties)
- DDU (Taxes & duties are paid by the receiver)
- DDP (Taxes and Duties are paid by the sender)
- Insurance: 1.75% of the order market value (Minimum of $5 USD/ shipment)
- Select Yes if you want to activate our insurance on your shipment
- Or select No otherwise
- Origin of the products : Where your product has been produced
- Products category: For example: Computers & Laptops
- Sales channel: For example: Shopify / Amazon
- Contract
- Click on “Save”
Quick Start Configurations
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- Quick Start Configurations
