Processing a Fulfilment

Processing a fulfilment typically consists of the following tasks :-

• Picking items for a Fulfilment.

• Printing a Pre-Packing Note for the Fulfilment.

• Starting the assembly of the Fulfilment

• Generating box end labels for the Fulfilment

• Printing a Packing Note for the Fulfilment

• Finishing assembling the Fulfilment.

• Entering / Finalising the Charges for a Fulfilment.

• Marking the Fulfilment as ready to invoice

• If needed, you have obtained financial authorisation for despatching the fulfilment, and recorded the authorisation.

• Sending the Fulfilment.

Note: The above list represents a suggested workflow of the tasks and sequencing involved when processing a fulfilment. The specifics of how, and when you elect to process fulfilments in your production environment, and the order you undertake tasks will vary depending on your working practices, circumstances and the variables involved in the fulfilment. As such the above list should be read as an indicative rather than prescriptive checklist.