Order Storm Vendor Drop Ship Program
Order Storm provides several online tools for its vendors to make the process of drop shipping orders directly to the end customer fast and painless.
Our system is designed to keep transactions costs to a minimum by making the process of drop shipping as efficient as possible.
New order notification:
Vendors are notified of new orders VIA Purchase Order Email. See the example of the email
Verification of the receipt of the new PO
The first time you click on the link in the email you simply verify the receipt of the PO in our system. This way we know that you received the email and PO. See an example of this page
Shipping the order and closing the PO
When you ship the order all you have to do is click on the same link in the email and that will open the actual PO on our site. Here you will close out the PO in our system wit the tracking number and final shipping costs. See the example of closing the PO
Vendor Administration Home Page
From the vendor administration home page you can see all open POs and review your account. See the example of this page
List of Open POs
You can see a list of open PO we have with your company. In many cases, we generate so much business with our vendors many vendors prefer to use this page to manage the orders we have placed with them. See the example of the open POs list
You Account
Our system provides an account summary of all payments and purchases. This way you can see the amount each PO was closed out for and you can see the payments we have made to you in one location. See the example of you account - Payments and Purchases
|
