Table of Contents
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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.
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.TheĀ SUPPLIER Common Data Section can be accessed through
Create an SRN
Open Superhero Freight application from within the Superhero Eco-System Home page by selecting SUPPLIERS on the left side navigation panel.
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Select Create new order in order to generate an SRN
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Select Create Consolidated Order to create an SRN which will utilise the Superhero Freight consolidation service
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Enter in the following details which are required to create an SRN
Supplier - Select your supplier you are purchasing your products from. Lean more about creating your supplier
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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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