Shipping Items
Reference
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This will appear in the label, We recommend using an associated refernce reference that is used within your ERP/MMSWMS |
- 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
- This is your defined Shipping Items. You can look up your typically sent freight dimensions that you may have configured within our system
Description
- A description of the shipping item to help better identify it. Examples of properly worded descriptions:
- Box of nails (150 pcs)
- Pallet with 32 cartons of Product XX123Z
Packaging
- Commodity code that describes the form of freight being despatched in the consignment. For more information, see Shipping Items - Packaging Type.
- This is a required field and is used by OneFlo to capture the right amount of information to accurately charge your freight.
Item Qty
- Number of pieces of this freight item.
Length
Longest horizontal side of the item in centimetres.
Width
Shortest horizontal side of the item in centimetres.
Height
Vertical measurement of the item from its lowest point to the top in centim
Volume
Calculated based on the dimensions provided.
- You are not required to populate this field.
Weight
Weight of this shipping item in kilograms.
Dangerous Goods
You are required to attach Dangerous Goods if this freight item contains Dangerous Goods. To configure your the Dangerous Goods that you can send, please see OneFlo - My Dangerous Goods.
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Once you have populated a line item, it is already stored automatically. You only need to click on |
