Agency Order tab

Is Recurring Order Check if this agency is to be part of the recurring order process.

Recurring Order Offset Days Select the number of days from the start date for the recurring orders process. The first day of orders is 0; the second day of orders is 1.

Service Fee Select the service fee for this agency. The service codes are set up by the system administrator. You must select a service fee for every agency even if it's the no service fee option however, most agencies will have a standard service fee added for any donated product. The service fee is calculated based on weight not quantity.

Markup Select the markup that applies to the agency. This field cannot be left blank. (Markup is used for product that has a cost).

Default Order Warehouse Select the warehouse that the agency places their orders at. This is a required field for PWW.

Default Pickup Warehouse Select the pickup warehouse that will be used for any of the agency's orders.

Default Shipping Method Select the shipping method to be used for this agency. This is not a required field unless your food bank uses bar coding or if your agency will participate in Agency Retail Mobile. If you include a default ship to address it can be changed on an order in Primarius.

Default Ship to Contact Select the contact person for the order to be addressed to. This field will populate on the order if set but it can be overridden on an order.

Default Ship to Address Select the shipping address to be used for orders. If selected, it will populate on the order but can be overridden on an order.