When we plan the logistics we must fill in the information on the Supplier and Buyer side.

For Supplier we create the logistic on the Back Office based on their reality

So when you are on Logistic Back Office you choose your supplier

Once done, all you have to do is fill in the above fields as follows :

1. Transport, it's a question of setting up the truck of collection of the goods at the supplier until the platform of dispatch. So you have to put the good transport company, the collection hour, and the transit time to join the dispatch platform
2. Preparation, it's time to indicate which transporter have to prepare the goods and the cost to impact the Rooser price cascade
3. Delivery,it's to indicate the cost and the transit time between the dispatch plateform and the buyer location
4. Logistic Group, it to indicate who ( Which buyers) are connected with the supplier selectionnated

the logistics groups were created by geographic area as you can see below

A distinction is made between postage due (Pd) and paid postage (Pp) by indicating either the place Exw (Pd) or the name of the recipient (Pp) and the transporter than we have to use.

<aside> 👤 Page owner: @Jillian (02/05/22)

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