B2B Cargo Orders

Overview

In Delhivery One, a B2B sale order consists of:

• LR number: Each consignment is represented by a unique 9 digit LRN (Lorry receipt number), can either be auto-generated or entered manually if you have pre-generated LRN 
• Order ID: This is your own reference number used to track your shipment
• Pickup location: The warehouse location from where the consignment will be picked up from.
• Drop location: The location where the consignment will be delivered.
• Invoice & E-way bill details: An E-way bill is an electronic document required for the transportation of goods under GST regulations in India. An invoice is mandatory for shipping a B2B consignment, and if the shipment value exceeds INR 50,000, an E-way bill is also required.
• Weight & Dimensions: The weight & dimensions of the shipments that are picked. Should be captured for billing purposes. 

In this section 

• Create & Manifest B2B orders
• Create & Manage Appointments
• Managing Pickup requests