The process is almost done. Once the Vendor Company fulfills this requirement and confirms the invoice generated for us, the products will appear on the Staging Area with a temporary AWB (according with the order date). Once the product arrives, we will be able to scan the boxes since the shipping labels of the Vendor Company will serve as inventory labels for us. Information- If you want your products to automatically be confirmed from the Staging Area, please contact us so we can activate a setting. The product must be associated to a Prebook ship via warehouse.
- The system will use box dimensions set up in the Vendor Company for products sold through K2K.
- In case you want the system to transfer the Lot number and vendor code of the transferred products from the Vendor Company to your Inventory, please contact us so we can activate a setting. This information will appear by hovering the cursor over the Ref# field.
We select the Arrival Date of our products and the real AWB number. Once we do this, the product will be ready to be invoiced and shipped to the final customer.
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