Partner Ship and Partner Receive

Partner Ship

  1. Log in to Sidewalk Merchant. Pick the location from where your Partner Ship will be originating.
  2. Click the  button and select an open register, or open a register if necessary.
  3. Click the Ship menu, then select Partner Ship, next to the icon.
  4. The Begin Partner Ship window will open. Select the destination for the partner ship from the list of partners, then click .
  1. The Partner Ship cart will open. Scan in the serial IDs, SKUs, UPCs, EANs, or ISBNs that you wish to partner ship.
  2. If you scan in non-serialized inventory, the Partner Ship Non-Serial Item window will appear. Enter the quantity of the inventory and click OK.
  3. (Optional) Click the  button to add an Expected Receive Date.
  4. When you are ready, click the button.
  5. The Complete Partner Ship window will appear. Input shipping information into all relevant fields and click OK.
  6. If you have a printer selected, a Shipping Manifest will print.

 

Partner Receive

  1. Log in to Sidewalk Merchant. Pick the location where your Partner Ship will be received.
  2. Click the  button and select an open register, or open a register if necessary.
  3. Click the Receive menu, then select Partner Receive, next to the icon.
  4. The Begin Partner Receive window will appear. Scan or type in the Partner Ship transaction number. Transaction numbers start with “TR” and are followed by several numbers.
  5. If you are unsure of your Partner Ship transaction number, either get it from the Shipping Manifest or click on Search, then Transaction Search to find it.
  6. The Partner Receive cart will open. Scan each received item’s label, or double-click each item in the Available section of the cart.
  7. If you are receiving non-serialized inventory, the Partner Receive Non-Serial Item window will appear. Enter the quantity received and click OK.
  8. Click OK. The cart will complete.
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