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Shipping settings, carriers, parcels and handoff

SINAD Business shipping settings live in Operating tools. Carriers are managed in their operational area, and parcel templates are used when preparing shipments.

Last reviewed 2026-10-05

Before you start

Select the correct company and verify permissions. Learn in a test workspace; posting or restoring can change actual data.

Workflow

  1. 1Review charge bearer, default carrier and tracking, weight and vehicle-plate requirements.
  2. 2Review freight settlement and account, and cash on delivery if used.
  3. 3Create a shipment from its source and inspect party, address and lines; choose or add a parcel template in the picker.
  4. 4Review handoff note and required fields, then follow state and delivery messages in their logs.
Captured in local preview. Names and balances are samples; controls can differ with permissions and activated products.

Watch this distinction

Saving defaults affects new shipments; it does not confirm arrival or collection of existing shipments.

Verify the result

Reopen the record and check saved values and state. For financial operations, compare the document with the relevant movement and report before continuing.

ShippingSettings

Continue with these guides

Create, save and post a sales invoiceOperating tools and sales rulesSend Center: email, WhatsApp and recipients

In this guide

Before you startWorkflowWatch this distinctionVerify the resultContinue with these guides
Open this screen in the application