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Overview
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This option is for multi-location companies that need to transfer inventory to a customer (or from one distribution center to another) passing through an intermediate location. |
Instructions:
The following initial setup is required in order for the Pass-Through Location Transfers to work:
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Create the pass through location as a customer. For doing that, please read Adding customers.
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Configure the cube rate for each carrier and its corresponding location under the Days of Service tab. This must be done for each customer (Company branches) . Please read the following article for more information: Days of Service per Customer.
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Setup the E-commerce Settings based on how the prices will be seen on E-commerce for each customer (Company branch). Selecting Landed Cost as Price will show the landed cost as the price and will not show the inventory price to the customer on E-commerce, in other words, the GPM will be 0% for these "sales". Selecting Show FOB Price will include the fuel surcharge and outbound freight as part of the price on E-commerce. If the customer also wants to see the suggested sales price in the E-commerce, enter the Customer's GPM.
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Relevant Articles
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If you want to transfer inventory from one location to another passing through an intermediate location, the final customer must be set up as a Customer Transfer. Please read Multilocation Transfer Setup for further information. |
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