Section 2
On the bottom half of the page this is where you add the customers products.


Under the products to be delivered heading, the Obtain Products Method requires the option 'Collect from Customer'. This will then trigger collection of products from your collection point. This should auto populate your details for the collection address. If you need products picking up from a different location, hit Collection from other Location, and complete the address details.
If GP hold stock on site, which is registered on the warehouse system, then hit full stock control.
When adding your items ensure you get the quantities right. If you have settee with legs, the quantity would be 1. If the settees legs are detachable and come in seperate packaging, mark the parts as 2. This will ensure the accurate amount of labels are printed ready for collection.
Code is the item code of the product. Product description is the item we are delivering. i.e table.
The Supplier option can be left as N/A.
Catergory determines the size of the item.
CBM and Weight (KG) are required to be entered. Validation won't let you enter a null value on this section. All items will be checked at our DC to ensure CBM or Weight(KG) matches the values entered. Any discrepancies will be changed on the portal which may incur an additional delivery charge.
If you have a returning product at the same address as the delivery, please complete the Products to be collected section, following the same protocol as Products to be delivered.

**Please note**
If you are just requiring a collection from a particular address, only complete the products to be collected section, and mark 'obtain product method' as "NA"
Once complete, click save order. Repeat the process for additional orders.