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Overview

Excerpt

The system allows the warehouse personnel to send shipment information to Armellini, Prime and Florida Beauty via EDI (Electronic Data Interchange). 

 

To do so simply follow these instructions:

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Go to "Shipping" > click on "EDI".

Ui step

 Choose the carrier to whom you will be sending the EDI to.

Ui step

 In the "Ship Date From" and "Ship Date To" enter the ship date of the products that will be sent via the EDI. (The system will default to the current day.)

Ui step

 In the "Carrier Date" field, enter the date that will be used as the shipping date for the carrier. (The system will default to the current day.)

Ui step

 Click on the "Load Shipments" button. The system will load any boxes that have issues on the bottom grid with an explanation of the error (e.g.: missing account code, etc.).

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Excerpt

In this article, you will learn how to send shipping information via EDI.  

Tip

Roles enabled to perform this action:  Admin and Shipping.

Info

EDI must be setup before sending information to your carriers. To learn how to setup your carrier and shipper accounts, read Electronic Data Interchange (EDI) Setup.

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Send an EDI Report

To send an EDI report, do the following instructions:

  1. Go to Shipping and select EDI.

  2. Select the Carrier to whom you are sending the EDI.

  3. Select the shipping date for the products you are sending in the EDI from the Ship Date From and Ship Date To fields.

  4. Enter the Carrier shipping date in the Carrier Date field.

  5. Click on Load Shipments.

Info

  • The system will show the number of boxes

that are

  • ready to be sent. Once these appear, click on the "Send EDI" button.

  • The system will send the EDI for those boxes that are ready and do not have any issues.

  • The user

that

  • who sends the EDI will receive a confirmation via email (either for successful or failed transactions). The same email will be sent to the users specified in the "Copy Response to" field during the EDI setup.

info

  • When the orders have a "Ship to" selected, the system will take the "Ship to" information over the customer's information when sending the EDI to Armellini, Prime or Florida Beauty.

  • Products will be consolidated by dimensions in the BOL Single, regardless of product description or box type. If the

option Use

  • option Use Generic Product

Description is

  • Description is activated, products will be consolidated as Fresh Cut Flowers. For more information about this setting, please visit:

 Bill

  •  Bill of Lading Options

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TipUsers must
Note

Remember to check the confirmation email from Armellini, Prime

or

, Florida Beauty, , Logistik Alliance, Elite, or Floral Trade before the boxes are shipped since it has the corresponding response for this action.

Info
titleInformation
When the orders have a "Ship to" selected, the system will take the "Ship to" information over the customer's information when sending the EDI to Armellini, Prime or Florida Beauty.
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Missing Boxes

Keep in mind

Remember that if the shipment has boxes with missing information, they will not be sent on the EDI. Boxes with this kind of

issues

issue will be listed below with their description (Product, customer, vendor, Box Code, order #) and a message with the missing information. Users must correct the information

in order Sending the EDI for Boxes Scanned

to send these boxes via the EDI.

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Send an EDI with Scanned Boxes Only

The system will allow the users to mark the option to send the EDI only for those boxes that have been verified with the scanner gun. This option is available for

both

Armellini, Prime

and

, Florida Beauty

. 

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Sending the

, and Logiztik Alliance.

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Send an EDI for other dates

In case the user needs to send the EDI in advance (for example, on a Saturday for a Sunday shipment)

simply

, change the "Ship Date From/To" to the ship date of the boxes that need to be sent and set the "Carrier Date" with the date that the boxes are to be shipped via the carrier.

No matter

what

the boxes' status

of the boxes are

, the EDI will be sent with all the pieces for the correspondent truck and the day of service.

Resending the EDI

Users may resend the EDI as many times as it is needed since the system will only transmit the new information. This may happen somewhat often during the holiday's when carriers request to have an early EDI transmission so they can be aware of the volumes

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Resend an EDI

If a user resends the EDI, only new information will be transmitted. Resending an EDI might be needed occasionally during the holidays when Carriers request an early EDI transmission to begin their calculations of the volume the company is planning to ship.

 

Panel
titleRelated Articles

The process to resend an EDI is the same as the original one to send an EDI.

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