13 Oct 2006, 11:56 AM
New Zenner
- Join Date:
- Oct 2006
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Shipping Based on Vendor
Hi all,
I am using ZC 1.3.5 and am trying to understand which files are used when calculating shipping for the following purpose:
If a customer buys from Manufacturer A, shipping is by UPS and has the option of Ground, 3day, 2day, or nextday
If a customer buys from Manufacturer B, shipping is Flat Rate and UPS should not be shown
If a customer buys from Manufacturer A+B, then shipping is Flat Rate, but the handling charge increases, and UPS should not be shown.
Which of the ZC catalog files do I need to modify to allow me to write this logic?
Is there an easy way to see which Manufacturer are included in an order?