Create Outbound

Select: Consignments > Create Outbound

Note
If you are unable to see the above path, contact your Account Manager, and they can review your permissions and access.

Info
This will appear in the label, We recommend using an associated refernce that is used within your ERP/MMS

References are used to search & report on item information in OneFlo.
- e.g. (Order Number, Invoice Number, Customer Reference Number) of the order located in your (ERP, WMS, 3PL)
Include as many references as required, enter your data and press 'Enter' to complete each reference.

This is the AccountID the 3rd Party holds with the carrier.
This is used to charge an alternate account for the freight costs associated with your consignments.
- e.g. Assigning the Freight costs to a child account receiving the offer.

Warning
This is reviewed by the EFM billings team and will be charged back to the EFM account if incorrect.

Tip

This is used for:

Reporting: Allow you to separate and allocate costs internally, through the reporting OneFlo offers.
1. When feature is enabled configure lookup service. Select: Options > Maintain Cost Centres
Assigning Account: You may Assign an associated account to a Cost Centre for a separate site to be charged consignment Freight Costs.

Both features require enabling, please reach out to your Account Manager for enabling.