Overview

Here you will learn how the shipping labels are used for vendors and how the lot # is assigned.In some cases when orders are created to be shipped directly to the customer, ship direct/ship via grower, the vendor prints the shipping labels with the customer information and ships the boxes to the final customer. For a customer whose product is not shipped direct, the shipping labels are different, for more information on these refer to Customer Shipping Labels.

Instructions

To generate Vendor Shipping Labels follow the steps below:

Once the products are added onto an AWB, the boxes are created and assigned with a lot #. The lot # can also be assigned manually when adding inventory in Inventory > Add Inventory. Refer to Manually Adding Items to the Inventory for more information.
The Mark Code on the labels is added when creating a Prebook Order or Purchase Order or while editing it. This can also be done in the Vendor Portal by the vendor if this option has been previously activated within the Vendor Options Setup.
The information displayed on this labels can be customizable throughout the setting "Printing Customer Information on Grower Labels". (For multi-location companies please read Label Options: Multi-location Companies).

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