In this article you will learn how to setup Cross-Dock Shipments for your company.
User roles enabled to perform this action: Admin and Setup.
Table of Contents
Step one: Enable Cross-Dock Shipping
To do this and that, follow these instructions:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
Click on Continue.
The Customer information will be included in the Vendor’s shipping label for cross-dock orders.
Step two: Set Financial Settings
To do this and that, follow these instructions:
Go to Tab and select Screen.
Search
Click on the button
Select
Select
Click on Continue.
Step three: Set up Labels
You can customize labels for cross-dock shipments to hide customer information when your Grower prints the labels for Cross-Dock orders. This can help you prevent the Grower from contacting the Customer directly for sales.
To customize these labels, do the following instructions:
Go to Setup and select Vendors.
Search the Vendor you are modifying.
Click on the button in the Actions column.
Select Edit.
Click on the Options tab.
Click on the checkbox of See Customer information on Cross-Docking labels.
Click on Save.
The Customer information will be included in the Vendor’s shipping label for cross-dock orders.
This setting is only available If the setting Enable Cross-Dock Shipping is enabled.
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