Freight Outbound Orders (ToB)
When to use this: your stock is already shelved in the overseas warehouse and you need it shipped in bulk to another warehouse or platform warehouse — restocking FBA, transferring between overseas warehouses, supplying a distributor or a retail store. The receiver is a warehouse or company, not an end customer. Shipping straight to the person who placed the order? See Parcel Outbound orders (ToC) instead.
What it's actually called
In the system this is a Freight Outbound order, found under Warehouse → Freight Outbound. The neighbouring Parcel Outbound ships direct to end customers. They are two separate order types with separate entry points.
First decide: ToC or ToB
| ToC: Parcel Outbound | ToB: Freight Outbound | |
|---|---|---|
| Receiver | End customer (an individual) | Another warehouse / platform warehouse / distributor |
| Typical case | Marketplace and web-store orders | FBA restock, warehouse-to-warehouse transfer, bulk supply |
| Shipping form | One order, one parcel, courier delivery | Multiple cartons or pallets, freight |
| Label | Requested from the carrier | Prepared to the receiver's spec (e.g. FBA shipment labels) |
| What follows | Done once the customer signs for it | The receiving side usually creates an inbound order |
| Menu | Warehouse → Parcel Outbound | Warehouse → Freight Outbound |
First: check available stock
Same as parcel outbound — only Available, Sellable stock can go out. Check under Inventory → SKU Inventory; the six stock figures are explained on the Parcel Outbound page.
Note ToB volumes are much larger than ToC, so "Total is enough but Available isn't" happens more often. The gap is usually Reserved stock held by outbound orders that haven't shipped — cancel the ones you no longer need to release it.Step 1: Open the Freight Outbound page
- Sign in to Topwell OMS.
- In the left menu, go to Warehouse → Freight Outbound.
- Click Add at the top left of the list.
Video coming soon
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Step 2 onwards
Being written
The field list, status flow and bulk-import template for freight outbound orders are still being documented. Until then, please confirm the details with your account contact.
Don't forget the inbound order on the other side
A transfer is one out, one in. After this order ships, the receiving warehouse normally creates an inbound order with the inbound type set to Transfer Inbound (not Regular Inbound). See Inbound orders.
Important The two orders must match — quantity, carton count and tracking/container number — or the receiving side cannot claim the delivery. See the FAQ for what to do when they don't.