Shipping cost lender rule partner code prefix
When setting up the Shipping Cost lender rules, there is no ability to add a rule that allows you to adjust the price based on the partner code prefix. Currently you have to add every partner to that list, and when partners are added or removed you need to manually recreate the parameter list again. (Because you can't edit the parameters, only delete.) Having to manually update these rules is unnecessary work, and the alternative is to manually edit the costs for every partner that doesn’t fit the standard code rules. These issues, and the errors caused by manual editing could be avoided by using the partner code prefixes to auto populate these costs.
For example:
If the partner is from New Zealand we use the code prefix NLNZ: .
So input parameter would look something like
Partner Code = NLNZ:* OR Partner Code contains NLNZ:
then Alma would determine that we charge a X for New Zealand Core requests, but Y for standard core requests from Australia.
Emelia Sutton
shared this idea
Hello All,
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