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SHIPPING PROCESS

-SCAN SO
-CHECK NOTES
GO TO BILLING:

Credit Card Bank Transfer Paypal


-verify card within expiration NET 30 -check related records
date NET 15 -verify funds match total in the
-if within, proceed NET 10 summary
-If expired, pull package aside, -Verify funds through billing -If blank, pull package aside,
chat billing chat billing

CLICK FULFILL

GO TO SHIP VIA:

*if already selected to specific shipping option, do not change.

Weigh package.
If less than 4 lbs: If 4 lbs or more:
-click dropdown box and select method -click dropdown box and select method
[change to USPS PRIORITY] [change to FedEx HOME DELIVERY]
-warning message will sometimes appear, click ok -warning message will sometimes appear, click ok
-wait for reset -wait for reset

GO TO ITEMS:
Verify all boxes of items being sent are selected.
Verify “remaining” and “quantity” values match.

Quantity: The # of items requested on order


Remaining: The # of items needed to fulfill order
Onhand: The # of items in current inventory

If Onhand > Quantity: If Onhand < Quantity:


-proceed -perform inventory adjustment, proceed
[Excludes built items: woodshop, guitar manufacturing, glue, etc.]

GO TO CARRIER:
Check box to send email.
If Carrier has picked up: If carrier has not picked up:
-click next available business day for pickup, -proceed
account for weekends & holidays
CLICK PACKAGES
GO TO PACKAGES:
Edit Line Item, record dimensions and weight.
Save and print label.
Place label on package.

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