In CONSIGNOR go to setup, then expand to the actor (Press the small plus sign).
Right click when you have selected the correct sender and choose "Activate Carrier".
You will then get a window that lists every carrier that Consignor has native support for. - If the carrier already exists in this list - contact your local Consignor support centre so we can activate the carrier with EDI transfer. (Continue reading if the carrier is not listed)
At the top of this list you have the function “Create new carrier”. Double-click this so you’ll get a window like the image below:
Short name is what you will see in the setup window in CONSIGNOR. Complete Name is what will be listed on the waybill and/or label.
The new carrier will be added to the list of carriers in CONSIGNOR when you press the OK button. The easiest way to find the new carrier is to just highlight a random carrier then start to write the name of the new carrier you added. After that you can just double-click the name of the new carrier or press enter to activate it.
So after activating the new carrier you have to right click and choose Activate Subcarrier, give it a name (usually Domestic / International), and when sub-carrier is activated right click the sub-carrier and choose Activate product. Give it a name. This can be whatever you want. Usually Pickup, express etc.
When you have fully activated the carrier you need to add what kind of documents you want made. (Label and/or waybill). To do this you need to mark the subcarrier or carrier level. Then on the right side of the configuration tree you will see a big white box with nothing in it. Right click here and choose New --> Document Options.
You will then get a window with no documents listed so press the “Add custom document” button. If you want a label with barcode then choose “esEANLabel” and press ok. If you wand a label with only the address on it then choose “esAdressLabel” and press ok. If you also want waybills printed then choose Add custom document again and choose the Shared documents tab. Use “NO.Fraktbrev” for domestic waybills and “CMR Waybill” for International.
After adding the types of documents to be printed you need to activate it. This is done by marking the field under the Column named Active and then pressing the button that pops up. Here you can choose the criteria for when to write the documents.