B2B Order Shipping
Once the pacing is complete the Order will move to Shipping initiated
B2B Order → Pending Shipping Tab→ Click on Truck Icon “Add Shipping Details”
Choose a Shipper from drop down
A new Shipper can be added by : Top Menu Settings → Shipper → Add Shipper
Add the LR/ AWB and click on generate shipping labels
Click on generate invoice if required
Click on Complete Shipping
Manifestation
After shipping is completed the orders are moved to the ‘READY TO SHIP’ tab with status as Manifest Pending
In order to create a manifest
Left Menu → Handover → Manifest → Add New Manifest
Fill out the form → Choose warehouse, Shipper name, Source of order → Create manifest
On the next screen scan the AWBs of the orders
If box wise addition needs to be done, the QR on the pack slip can also be scanned on the manifest screen
- Once all the orders are added, At the time of dispatch → Click on Close Manifest
On Manifest tab, pdf can be printed by clicking on manifest button and the signed copy can be uploaded with the right side upload icon next to each manifest
POD Upload
The POD (proof of dispatch ) can be uploaded against a B2B order after the manifest is closed
Outbound → B2B Orders → Ready to Ship → Upload icon next to the order
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