Table of Contents
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Introduction
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| Note |
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Note - Before creating a Consolidated SRN, you will need to purchase Pre-Buy CBM. Learn more about Pre-Buy Freight HERE |
WHERE is the SRN required
The SRN needs to be on EACH OUTER CARTON, along with the additional shipping marks which are required. Lean more about shipping marks HERE
WHY is the SRN required
The SRN is the reference which links your products to your Superhero Freight account. Without the SRN to identify your products, the Superhero Freight team will not be able to process your shipment adequately and in a timely manner.
| Note |
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Note - Before creating a Consolidated SRN, you will need to purchase Pre-Buy CBM. Learn more about Pre-Buy Freight HERE |
Where is the SRN required
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Product Common Data - A product must be linked to a supplier, and all of the suppliers you have created will be available in the supplier drop down list
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Communication application - The communication application allows you to track all your communication with your supplier
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SRN creation - In order to create an SRN, a supplier needs to be selected from the list of suppliers you have created
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Purchase Order creation - When creating a purchase order for your supplier, the details of the supplier are required on the purchase order. Select the supplier from the supplier drop down list
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WHEN is an SRN required
As soon as you have placed your order with your supplier, ensure you create an SRN (Shipping Reference Number) inside your Superhero Freight application.
The SUPPLIER Common Data Section can be accessed through the Superhero Eco-System Home page by selecting SUPPLIERS on the left side navigation panel.
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Your list of suppliers will be displayed and you will be able to view a summary of the details entered for a specific supplier
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View Supplier Information
Display a specific suppliers information, select the View icon on the relevant record.
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The COMMUNICATIONS tab displays data entered into the Communications application. The communications application allows you to capture all your communication you have had with your supplier so that this communication is not hidden in emails or excel documents and is hard to manage, especially when you need to re-order stock. Learn more about Supplier Communications application.
Edit Supplier Information
Edit your supplier information, select the Edit icon
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You will be able to update all fields as needed and select Save once your required updates have been made
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Create Supplier Information
Select Add Supplier to create a new supplier entry
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