K2K Process for Vendor Companies
Overview
This section will explain the K2K flow for the Vendor Company. Keep in mind that in order to optimize the K2K process, the box codes will remain the same during the K2K flow.
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Ship Days Offset
The system allows to set up the number of days that an order with K2K products must be entered in advance of the ship date. For example, if the value is set at 3 and an order is placed on Monday, the Buyer Company will not be allowed to purchase the items prior the following Thursday, which will be the actual Ship Date of the Order.
Recommended: K2K for Importers