Creating B2B Shipment Order

We are now offering B2B Shipment Orders in UPS eFulfillment!

 

To create a new B2B shipment go to the eFulfillment tab in your UPS portal and click on Manage B2B Shipments.

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Select one of four options for B2B Shipment: 

  • Warehouse Transfer Order (eTO) : Transfer Inventory from one UPS eFulfilment location to another  
  • Merchant Transfer Order (MIO) : Ship inventory from a UPS eFulfilment location back to you 
  • Commercial Compliance Order (CCO) : Ship Inventory to another business that has receiving compliance requirements  
  • Small Business Order (SBO) : Ship inventory to another business that has very minimal receiving requirementsblobid1.png

Warehouse Transfer Order (eTO) : Transfer Inventory from one UPS eFulfilment location to another 

  •  To transfer Inventory between UPS Warehouses click eff Warehouse Transfer Order tile.

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  • Select FROM warehouse and TO warehouse.

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  • Select which SKU's need to be transferred.

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  • Select QTY of SKU's to be transferred.

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  • Click the Submit for Approval button and confirm submission for approval.

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  • Once confirmed, the B2B shipment will display in the dashboard with “Pending Approval” status and inventory is no longer available for sale.

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  • Customer service will contact you to provide a quote. Once the quote is approved the order will be confirmed and sent to the warehouse for processing. Orders maybe canceled up to the point it has been released for fulfillment.

Merchant Transfer Order (MIO) : Ship inventory to your own location.

  • To ship inventory back to your own location select the Merchant Inventory Order tile.

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  • Select From warehouse and To address by clicking drop down arrows and selecting the shipping from warehouse and shipping to address and click the green Continue button.

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  • To add a new shipping address click Add New Address.

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  • Complete the Address Title and address fields and click the green Save button.

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  • Select the new address added by clicking the drop down arrow and click the green Continue button.

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  • Select which SKU's need to be shipped.

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  • Select QTY of SKU's to be shipped.  

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  • Click the Submit for Approval button and confirm submission for approval.

 

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  • Once confirmed, the B2B shipment will display in the dashboard with “Pending Approval” status and inventory is no longer available for sale.

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  • Customer service will contact you to provide a quote. Once the quote is approved the order will be confirmed and sent to the warehouse for processing. Orders maybe canceled up to the point it has been released for fulfillment.

Commercial Compliance Order (CCO) : Ship Inventory to another business that has receiving compliance requirements  

  • To ship inventory to a business that has receiving compliance requirements select the Commercial Compliance Order tile.

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  • Select From warehouse and To address by clicking drop down arrows and selecting the shipping from warehouse and shipping to address and click the green Continue button.

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  • To add a new shipping address click Add New Address.

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  • Complete the Address Title and address fields and click the green Save button.

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  • Select the new address added by clicking the drop down arrow and click the green Continue button.

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  • Select which SKU's need to be shipped.

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  • Select QTY of SKU's to be shipped.

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  • To upload compliance documents to the order, click the green Upload Compliance Documents button.

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  • Attach the documents and click the green Continue button.

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  • To add instructions to the order, click the Add Instructions button.

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  • Provide the instructions and click the green Continue button.

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  • Click the Submit for Approval button and confirm submission for approval.

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  • Once confirmed, the B2B shipment will display in the dashboard with “Pending Approval” status and inventory is no longer available for sale.

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  • Customer service will contact you to provide a quote. Once the quote is approved the order will be confirmed and sent to the warehouse for processing. Orders maybe canceled up to the point it has been released for fulfillment.

Small Business Order (SBO) : Ship inventory to another business that has very minimal receiving requirements

  • To ship inventory to a business that has very minimal receiving requirements select the Small Business Order tile.

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  • Select From warehouse and To address by clicking drop down arrows and selecting the shipping from warehouse and shipping to address and click the green Continue button.

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  • To add a new shipping address click Add New Address.

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  • Complete the Address Title and address fields and click the green Save button.

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  • Select the new address added by clicking the drop down arrow and click the green Continue button.

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  • Select which SKU's need to be shipped.

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  • Select QTY of SKU's to be shipped.

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  • Click the Submit for Approval button and confirm submission for approval.

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  • Once confirmed, the B2B shipment will display in the dashboard with “Pending Approval” status and inventory is no longer available for sale.

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  • Customer service will contact you to provide a quote. Once the quote is approved the order will be confirmed and sent to the warehouse for processing. Orders maybe canceled up to the point it has been released for fulfillment.
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