Home » Categories » NRO Online Help » Troubleshooting

How to resolve ship-via errors when items are set to not charge shipping?

Article Number: 301 | Rating: Unrated | Last Updated: Sat, Sep 29, 2012 at 6:13 AM
Purpose:
To explain how to resolve ship-via errors when items are set to not charge shipping.
Solution:

Make sure your default ecommerce customer (template customer record) has an assigned Ship-Via code.

Posted - Wed, Sep 19, 2012 at 4:38 PM
Filed Under: Troubleshooting
Attachments Attachments
There are no attachments for this article.
Comments Comments
There are no comments for this article. Be the first to post a comment.
Icon Add Comment
Name
Email (Required, but not published)
Comment
Security Code Security Code
Related Articles RSS Feed
Changes in Store Admin Panel not Taking Effect in Storefront
Added on Wed, Jun 20, 2012
Pricing returned NULL for dimension
Added on Tue, Jun 28, 2016
Which ports must remain open for the Integration Agent, NCR Secure Pay and ADT to function?
Added on Tue, Aug 26, 2014
After Changing Only X Threshold Items Are Missing From Site
Added on Wed, Sep 28, 2016
How to find and reimport orders once you have received an error from Counterpoint
Added on Tue, Apr 12, 2016
Troubleshooting: Customers are not receiving status emails
Added on Fri, Jul 6, 2012
Logging into NRO just Resets Login Screen
Added on Thu, Jul 19, 2012
How to Run a Traceroute and Write the Results to File
Added on Wed, Aug 8, 2012
Error: You must enter a value for Sales tax zone
Added on Wed, Sep 19, 2012
Troubleshooting: Tax Code Not On File
Added on Mon, Jun 11, 2012