Some suppliers provide you with the option of having your purchase order blind shipped directly to your customers. Blind shipping means that the shipment will not have any reference to the supplier. The supplier may include a shipping label with your company's name and address on the shipment or may not include a return address at all. Contact the supplier to see what labeling options they provide.
Suppliers that currently provide this option:
- S&S Activewear
Prerequisites
- You must have Administrator and/or Purchasing permission to use this feature.
To blind ship a purchase order:
- Log into your DecoNetwork website.
- Browse to Business Hub > Purchase Orders.
- Create a purchase order.
Click on the links below to see detailed instructions on how to create a purchase order either automatically or manually.
- Tick the Blind Ship checkbox.
- Click on the Edit Delivery Address button.
- Edit the details in the Edit delivery details popup.
- Click Save Purchase Order.
- Click Send Purchase Order to send the purchase order to the supplier.
- Select the method for sending the purchase order.
- Live Send: Send purchase order directly to the supplier's ordering system
- Email: Send purchase order via email
- Click send.
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