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In this article you will learn how to setup Cross-Dock Shipments for your company. Cross-Dock Shipments (also known as dropshipping) are products that your vendor ships directly to your customers, saving you the costs of handling an order and simplifying order fulfillment.
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Once you setup Ship Via Cross-Dock, your Sales Users will be able to select the Ship Via from the Add Prebook and Add Standing Order screens. |
Table of Contents
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Step one: Enable Cross-Dock Shipping
To do this and that, follow these instructions:Go to Tab and select Screen.
Search
Click on the button
Select
Select
Click on Continue.
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The Customer information will be included in the Vendor’s shipping label for cross-dock orders. If you want to hide the Customer on the labels, do step three. |
Step two: Set Financial Settings
To do this and that, follow these set the handling costs for Cross-Dock shipments, do the following instructions:
Go to Tab Setup and select Screen.Search Settings.
Click on Financial Settings in the Company Setup group of settings.
Click the AWB Freight / Handling tab.
Click on the button
Select
Select
Click on ContinueSet Rates from the Actions column.
Enter the costs for each port in the Handling / FBE Via Warehouse column.
Enter the costs for each port in the Handling / FBE Via Cross-Dock column.
Click on Save.
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It is essential to set this costs to enable the system to calculate the correct handling costs when selecting Warehouse or Cross-Dock as a Ship Via. |
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This setting is only available If the setting Enable Cross-Dock Shippingis enabled. |
Step three: Set up Labels
You can customize labels for cross-dock shipments to hide customer information when your Grower prints the labels for Cross-Dock orders. This can help you prevent the Grower from contacting the Customer directly for sales.
To customize these labels, do the following instructions:
Go to Setup and select Vendors.
Search the Vendor you are modifying.
Click on the button in the Actions column.
Select Edit.
Click on the Options tab.
Click on the checkbox of See Customer information on Cross-Docking labels.
Click on Save.
The Customer information will be included in the Vendor’s shipping label for cross-dock orders.
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This setting is only available If the setting Enable Cross-Dock Shippingis enabled. |
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