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    Having the supplier send goods directly to the provider

    Your task/initial situation

    You are an online merchant and would like to have some of the goods you order from your supplier sent directly to your fulfilment service provider. This is one of JTL-Wawi’s standard purchasing processes with a destination warehouse that belongs to your fulfilment service provider.

    Ordering goods from supplier

    1. In JTL-Wawi, go to the area Einkauf (Purchasing) Click on the folder Lieferanten (Suppliers) and select the supplier from whom you want to order. Then click Bestellen (Order).
    1. Under Lieferung an (Deliver to), select the warehouse of your fulfilment service provider as the destination warehouse. Then create your purchase order as usual.
    1. Send the purchase order to your supplier by email or mail it to them. The purchase order will now have the status In Bearbeitung (Being processed).
    2. Carry out a fulfilment synchronisation in the area Lager (Warehouse). The purchase order will now be announced to your fulfilment service provider. Items that do not yet exist will be created.
    1. As soon as the goods arrive at the fulfilment service provider, they carry out a goods receipt. If you then perform another fulfilment synchronisation, you will see that the goods have been posted to your service provider’s warehouse.
    You can see the differences between the announced quantity and the delivered quantity in the columns Menge (Quantity) and Bereits geliefert (Already delivered) of the purchase order.
    1. Completely and partially delivered items are posted directly as stocks in JTL-Wawi and are available to be shipped.

    For further information, please see: Purchasing in JTL-Wawi