Some of the suppliers integrated with DecoNetwork offer blind shipping services. Blind shipping is a strategic advantage in business operations, enabling suppliers to ship products directly to customers without revealing their involvement. This approach enhances customer satisfaction and reinforces your brand identity by keeping the supplier's role confidential.
The process typically involves suppliers shipping orders with your company's name and address on the label, eliminating any mention of the supplier. It's crucial to communicate with your supplier to determine their labeling options and ensure they align with your branding and customer service goals.
DecoNetwork simplifies blind shipping by seamlessly managing and coordinating these shipments. This tutorial will walk you through the steps of setting up and executing blind shipping for purchase orders directly within Business Hub.
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.
- SmartPO Direct Send: Send purchase order directly to the supplier's ordering system
- Email: Send purchase order via email
- Click send.
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