In this in depth guide we will show you have to process your Retailer orders via Cross Dock. This also includes manual invoices that can only be shipped via Cross Dock.
This quick how to guide we will show you how to upload single product via the platform.
In this guide we will show you how you can bulk upload your catalogue using our template
This quick how to guide will show you how you can manage your company details and users. Plus, how to setup your “Minimum Order Value”.
This how to guide will show you how to place orders on behalf of Retailer, Create and Edited invoice before approving the order.
Once you have approved your Retailer order/s and placed them for Cross Dock delivery this guide will show you how to request a booking slot at designated Metcash state DC.
Should you need to discontinue or reinstate a single product or products in bulk this how to guide will show you how.
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