Packed submissions

STORAGE -> Packed submissions

A packed submission represents a truck load of packed fruit received from another packhouse for storage and shipping. Begin this process by importing an EDI file from the packhouse containing details of the pallets being submitted (see STORAGE -> Import EDI files).

After importing the EDI file click the submission and:

• Select the contract appropriate for this submission to activate relevant charges.
• Check in the pallets that have been received to ensure the physical pallets match the EDI file information.
• Once complete, press the Check load in button to finalise the load, adding pallets into your stock.

Note

Pallets that aren't checked-in won't be brought into stock.

Some traders may have different requirements, eg for pallets that have not been received, Turners and Growers stipulate that you receipt them but then do an electronic loadout back to them.