Vendor Connect Logistic Label Print. Data Within Data, you have 5 menus. DCStore DCStore is where you add Woolworths store address details. Partner Partner.

Slides:



Advertisements
Similar presentations
Work Orders Throughout this slide show there will be hyperlinks (highlighted in blue). Follow the hyperlinks to navigate to the specified Topic or Figure.
Advertisements

Creating and Submitting Orders Remy Order Management System.
MET: How to Order Replacement Parts Using RPP
 Corporate Profile  BOSS Overview  Current Solutions  BOSS Modules  COLORS - New BOSS Web Module  BOSS Benefits  Supplier XML Services and BOSS.
FedEx Shipping Instructions for Community Days – 2013 Giving Comfort items Valerie Aubel Product and Distribution Coordinator
I/O Shipping Management An Enhancement For AS/400 DMAS From  Copyright I/O International, 2002 Skip Intro.
Package Engineering Container Design Request (CDR) Reference Guide
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for VWR takes the user directly into the vendor’s website and online catalog.
The ECN Group Online - eCommerce Visibility Applications EasyEC Scan Pack Demonstration.
Customer Care: How to Order Replacement Parts Using RPP.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Office Depot takes the user directly into the vendor’s website and online.
Skip Intro Tab then Enter. To start the process, The Warehouse will invite you to use The Supplier Electronic Portal and will send you the link to a website.
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
Engineering Document Repository & Electronic Signature (E-Sign) Tutorial 1 DCG- Revision C 7/25/2014.
ISupplier Portal September iSupplier Portal Purpose Benefits Login Navigation Viewing Information Advance Shipment Notices Preferences.
E2Open Supplier Training
Advance Ship Notices Training Presentation for Supply Chain Platform: BAE Systems July 2012.
BSC Food Distribution 8181 NW 36 Street, Suite 14-D Doral, FL Phone: Fax:
Food Recall System Pre Code System Design Layout Version 1.0.
Copyright CovalentWorks Training Guide for Invoices MYB2B Powered by CovalentWorks.
CCG Ordering Information 2014 For Questions, contact the Communications Analyst Alexandra Lazar
Table of Contents OrderUSSCO.com 2Log on Information23Checkout – Continued – Shipping Destination 3Home Page24Checkout –Con’t – Shipping Destination –
Aitons’ Equipment. Type in your user name and password And click sign in Hit enter for next page.
TESS Total Enterprise Supply Chain System Visit our website at
Replacement Parts Pros How to…Order Products Home Page: Displays the different categories of product Drop down menu lists the.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
H&S Supplier Webpage Work Instructions for Supplier Packaging Label PUWI 2.61.
How to Create a Document in Google Drive By Tressa Beckler.
The link to the Custom Point Login is:
Barcodes and MDS Easy ways to speed up and increase accuracy using barcodes in MDS Monday June 14, 2010.
Skip Intro Tab then Enter. To start the process, The Warehouse will invite you to use The Warehouse Group Supplier Electronic Portal and will send you.
How to Enter a Requisition for Goods and Services in Owl Link Updated March 15, 2013.
1 © 2005 Cisco Systems, Inc. All rights reserved. Session Number Presentation_ID Cisco Confidential Cisco Cross Reference Tool (CCRT) User’s Guide Version.
Customer Service Website. What’s so great about it? Latest information Stock status Pricing Barcodes numbers Back / Forward orders Place.
Training Day 5 Customer Order Processing Recipe Manager © User Training September 2014 Recipe Manager Vydata Systems Training Presentation.
CUSTOMER ORDERING QUICK REFERENCE GUIDE December 21, 2015.
PestPac Software. Leads The Leads Module allows you to track all of your pending sales for your company from the first contact to the close. By the end.
LOGIN PAGE Login Page Support CRM:
Directions 1.Save a shortcut to the following website on the student shared/ first grade folder.
3M Partners and Suppliers Click to edit Master title style USER GUIDE Supplier eInvoicing USER GUIDE The 3M beX environment: Day-to-day use.
Packaging and Distribution Presentation Module 1 Participation Counts and PEMSolutions Reports.
What’s New – Shipments Comparison of GSCP and the New Supply Chain Platform for Ministry of Defence (SCP-MOD) January 2014.
Overview Track and Trace Shipment Booking Workbench Reports Your Clients Setting up Users Shiptrax ®
Login Screen The login screen provides you with a dashboard view of activities that need attention. Let’s start by creating a product by clicking the ‘Products’
SRM Manual 1/11 SRM Manual - Shipping Status. SRM Manual 2/11 1.Shipping Status (Materials for lot mgmt) - S/N create by PO - S/N Update 2. Shipping Status.
Shipments Training Presentation for Raytheon Supply Chain Platform (RSCP) April 2016.
This presentation demonstrates online order process on Biznet Tradelink.
Compatible with the latest browsers; Chrome, Safari, Firefox, Opera and Internet Explorer 9 and above.
Supplier Guidelines October 2016
Partner Managed Inventory (PMI) Process
Yes No Yes No Yes No Yes No
consumed pre-prints on the sales invoice of the in-print
Internet Data Exchange - General Navigation - View and Confirm Purchase Orders and Scheduling Agreements NOVEMBER2016 REV C.
Invoicing: Enter a PO-Based Invoice
Training Presentation for Supply Chain Platform: BAE Systems
Return Shipment Manifest
SUBMITTING A PAYMENT REQUEST FORM
must be processed and shipped that business day.
Parts Training 1.
Boeing 787 SCMP Training June 2016
Binghamton University Business System Purchase Requisitions
Reports & Invoices October 2009.
E2Open How to create an ASN Discrete Orders
Rr Donnelley Custom point.
Using the Vendor Portal
Customer Lead time Communication
E2Open How to create an ASN Scheduling Agreements
District Court Workshops
Welcome to your Memorial Hermann Reference Guide!
TESS Total Enterprise Supply Chain System
Presentation transcript:

Vendor Connect Logistic Label Print

Data Within Data, you have 5 menus. DCStore DCStore is where you add Woolworths store address details. Partner Partner is where you will find Trading Partner, Woolworths details. Product Product is where you add all of your products details as indicated to the right. Type in your products details and press the update button to save your details. These will need to be set up before you can print your labels. Vendor Vendor is where you add your vendor details. Format Format is where you will find the format for the pallet labels.

Shipping Pack Pallet The Pack Pallet function is used to produce labels where a purchase order is not being sent through electronically, however, identification labels are required. Your products must be setup within the product table before Logistic labels can be printed. To begin, select the Vendor from the Vendor ID drop down list. Then select the Partner from the Partner drop down list There are three types of Pack Pallet Label: Pallet Logistic Label Vendor Pack Logistic Label Chep Logistic Label Each of these label types will be demonstrated in the following pages. If you have a lot of products, you can use the Search option to find an item.

Shipping Pack Pallet Pallet Logistic Label The Pallet Logistic label is used to identify a complete pallet of the one item. The label is applied to the outer of the pallet. Select the product which will be contained on the pallet from the Product List. Enter the quantity of cartons which will be on the pallet. Enter the number of labels you would like to Print for the pallet. This is generally 2, one for each side the fork lift has access. Enter the number of Pallets that will contain the product. As required choose either the: Use By Date Best Before Packed On If required type in the Batch Number. Press Print.

Shipping Pack Pallet Vendor Pack Logistic Label The Vendor Pack Logistic Label is applied to cartons on a pallet, where variable weight cartons are being supplied, such as cheese or meats. As all orders are direct to DC, the DC / Store Number is not in use at this time. Once you have selected the product to be contained on the pallet, you will need to put in the weight of each pack. Enter the number of labels per pallet. Enter the number of cartons on the pallet. Enter the total pallet weight. If required enter in a date. If required enter in a batch number. Enter the total carton count. Press the Print Weight Label to get a printed label advising the weight on the pallet. Press Print for the pallet labels

Shipping Pack Pallet Chep Logistics Label A Chep is a type of crate specifically for fresh food, such as Broccoli or Oranges. For CHEP crates, slip the label with backing paper left on, behind the clips PLEASE DO NOT STICK THE LABEL DIRECTLY ONTO THE CRATE. Enter the number of cartons that will be contained on the pallet. Enter the number of labels per pallet. Enter the number of pallets that will contain this product. If required, add the date accordingly. If required, enter in a batch number. Press Print.

Shipping Print Address Label You can print an address label to direct your shipment to a specific area or person. You can also add any comment that you may need to. Select the Vendor from the Vendor drop down list, this will print the From address details on the Address label. Select the Label type from the Label drop down list, in this case it is an Address Label. You can setup a customer Code for frequently used customers. Once setup, select from the list or put in the code to search. Press print for your Address label.

Shipping Print TUN Label Some suppliers require a TUN carton identifier to be put on cartons before putting them on the pallet. You would need to have your TUNs setup in Data, Product to create a TUN label. Select the Vendor from the Vendor drop down list. Select the type of label from the Label drop down list. Select your product from the list or type in the stock code to search. Type in the number of labels you require in the Print Qty box. Press Print.