The Shipping page under Settings → Sales → Orders defines geographic zones and the logic for calculating shipping cost on orders (and, where enabled, on the portal cart). Without zones, the cost on the order typically stays manual. With zones, Mokapen can propose or update the amount based on destination country, cost type (fixed or by weight) and free-shipping threshold.
On a single order the operational block (address, country, cost) is described in the Orders guide. For automatic discounts see Discounts.
Path: Organization settings → Sales → Orders card → Shipping.
Zones do not apply to quotes as a first-class block: the focus is orders (and related cart flows).
Each zone has:
ALL) or Rest of world (ROW).The list shows zone, cost (and a «free» badge if configured) and associated countries. From the ⋯ menu: edit or delete.
Avoid ambiguous overlaps between zones (same country in two zones with different rules): order matching uses destination country; define a clear hierarchy (specific countries + ROW as fallback).
On the order full page (not the compact side panel) open the Shipping block:
info_zone_ajax) from country (+ weight if configured);The amount (shipping_amount) is added to the order total after line items and VAT on lines. When syncing to Fatture in Cloud it can be exported as a dedicated line.
If you use the weight type, catalog products must have weight filled in. Without weight on product lines, tier calculation may be zero or incomplete. Services typically do not contribute to weight.
Q: Why is the cost not calculated automatically?
A: Check that zones exist, destination country matches, and (if weight) products have catalog weight. Otherwise enter the cost manually.
Q: Is shipping tied to organization locations?
A: No. Locations are mainly for HR; here you configure customer destination zones.
Q: Does it apply to quotes?
A: Zone settings are focused on orders (and related cart). Quotes do not use this block as the primary delivery document.
Q: Is shipping cost subject to VAT like line items?
A: It enters order totals as shipping amount; fiscal detail on the invoice depends on how you export/sync it (e.g. dedicated FiC line). Check your org sync flow.
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