Distributors: Bulk Order Workflow for D2DLink

KB Article #1399

The "bulk order" process allows you to manually fill dealer orders with a few clicks of the mouse—all from a single window! Note: Only one dealer's orders can be processed at a time.

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To process orders:

1. From D2DLink, click Order Overview.
2. Double click on any order to launch the bulk-order process.
3. All parts that need filled for all dealers will display.
4. When you are ready to fill the order, click the Status drop-down and select Completed.
   
   -or-
   Click the Status column header, select Completed for all parts on an order, and then click OK.
   
5. Type the Tracking # for the order shipment.
   
6. Click the Complete drop-down.
   
7. Select Complete to finalize the order.
   -or-
   Select Complete & Print to finalize the order and print a copy of the packing slip.
8. The order will be removed from the Overview and automatically archived. The order Status will now show as Shipped Complete on your dealer's Replenishment Tool.
9. Repeat steps 4-8 for any additional order you are ready to fill.