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The Ship Via option determines from where the product will be shipped. There are three options available: Grower, Warehouse, and Warehouse Cross-Dock. This article explains each option in detail. |
Ship Via Warehouse
Shipping items via warehouse means that these items will be sent from the vendor to any of the importer's warehouse locations; these items will be processed through the inventory and shipped to the final customer from the warehouse. This process doesn't have any special markings on the product, labels or printed documents. Tip |
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User roles: Admin, Allocations, Procurement Manager, Sales, and Sales Manager. |
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Info |
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Ship Via for E-commerceThe system allows to select a Ship Via option for each Customer on e-commerce; read Vendor Availability Ship Via for further information. |
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Ship Via Grower
This option
was created that are shipped directly from the
vendor customer. Warning |
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If Customer. This option is available for Prebooks and Standing Orders, and you will find it on the edition screen for both options or right when creating a new Prebook or Standing Order.
Note |
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If this option is selected, the system |
won't take into account will not consider the AWB freight, handling |
costs nor and inbound truck freight |
in costs for the landed cost calculation |
in order to suggest a of the suggested selling price. The system will only consider the flower cost and the GPM |
.This option is available for Prebooks and Standing Orders and you will find it on the edition screen for both options or right when you're creating a new Prebook or Standing OrderImage RemovedBuyers will be able to identify orders from the Bulk Purchasing Mode with the Ship Via filter:
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title | Ship Date Estimation |
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When the Ship Via grower option is selected, the system |
won't take into account the ports nor the vendor shipping schedule will not consider the Port of Origin or the Vendor Shipping Schedule for calculating the Ship Date. The Ship Date |
shall be identical to the prebook must be the same as the Prebook Truck Date |
, since the product will be shipped directly to the final |
customerImage RemovedBuyers will be able to identify orders from the Bulk Purchasing Mode with the Ship Via filter:
In addition, the
vendor Vendor will be able to view the following information from the Confirm
PO's POs tab:
This information will be printed on the Shipping Labels and the Purchase Order PDF file.
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The system will automatically mark boxes |
that are sent directly from the Vendor to the Customer as "SW" (Shipped Warehouse) right after they're added to the AWB. You |
will be able to can view these changes under |
the Panel |
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title | Related Articles Ui text box |
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Roles enabled to perform this action: Admin, Sales Manager, Sales, Allocations, Procurement Manager. |
Image AddedImage AddedImage AddedImage AddedImage Added Ship Via Warehouse
Shipping items via warehouse means that the Vendor sends these items to any of the importer's warehouse locations; these items will be processed through the inventory and shipped to the final Customer from the warehouse. This process has no unique markings on the product, labels, or printed documents.
Ship Via Warehouse Cross-Dock
Cross docking is a logistics service that involves transferring incoming goods directly to outbound vehicles without intermediate storage; this helps to reduce handling time and streamline the supply chain.
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Info |
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title | Ship Via for E-commerce |
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The system allows to select a Ship Via option for each customer on e-commerce, read Vendor Availability Ship Via for further informationadd-prebook" , "prebooks-and-sos" ) |
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