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Shipping Items

Reference

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)

Code

  • Code is used as a Carrier Reference. Customers Who have Item costing implemented will enter the appropriate Item Type Code
    • e.g. (PLT, BAG, SKD)
  • We also use code to Lookup Item dimensions that you may have configured within our system


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