Last updated 01/02/2021
A requirement of sending an ASN/856 is to specify which items are in which carton. This will also allow you to print unique carton labels per order.
If the order fits into one carton, select Generate SSCC Numbers under the Billing Company column.
If an order spans multiple cartons, you will need to specify which carton an item is allocated to at a line item level. This can be done in the Cartonization column which can be found in the Sales Order under "Order Details".
Selecting a cell in this column will cause a menu to display with the following fields:
To cartonize a multi-carton order:
Cartonization will now be complete and the order will be ready for you to send an ASN/856; see the Sending an 856/ASN Help article for additional information.
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