If your business requires fulfillment of pre-boxed orders please follow the below step to establish an accurate and efficient order fulfillment process.
The InterFulfillment inbound inventory file must be completed and returned to firstname.lastname@example.org at least 3 days prior to the arrival of every shipment.
- Please use sku name: prebox with the total quantity of boxes that need to be shipped out.
- All order boxes need to be barcode labeled with the order reference number.
Inventory file Toronto warehouse.
Inventory file Vancouver warehouse
This article reviews how to import an order into the InterFulfillment portal
- Please use sku name: prebox
- Enter the orders reference numbers that match identically to the barcode applied to your individual boxes
*The order Import template is attached below this article.
Order Status and Modifications
Once imported, you can find the order in the InterFulfillment portal under the Find Orders module.
This article reviews how to review your order status in the InterFulfillment portal
*If you need to make any modifications or cancellations once orders are imported you will need to reach out to email@example.com