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Create Outbound

Select: Consignments > Create Outbound

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

Shipping Items - Auto-Fill Shipping Unit Information

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)

  • Include as many references as required, enter your data and press 'Enter' to complete each reference.

3rd Party Account

  • 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.

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

Cost Centre

This is used for:

  1. 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
  2. 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.


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