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Getting started with B2B orders

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B2B orders in ChannelDock are wholesale/business orders that use a dedicated bulk-pick and pallet/freight workflow. When you mark an order as B2B, ChannelDock unlocks extra fields (PO number, payment terms, shipment type) and routes it through a purpose-built pick & pack flow designed for high-volume lines.

B2B menu navigation in ChannelDock

The B2B order workflow at a glance

Step What happens Where in ChannelDock
1. Create Create a B2B order (or turn an existing order into B2B) with PO number and shipment type Orders → New order
2. Pick Bulk-pick the order using carton/pallet quantities B2B → Pick & Pack
3. Assign pallets Split products across pallets or freight packages Open-order B2B panel
4. Print documents Print packing slips, pallet labels, CMR B2B documents menu
5. Ship Buy parcel labels or attach an external freight booking Open-order panel

B2B vs B2C — what’s different?

Feature B2C orders B2B orders
Quantities per line Usually 1–5 units Often full cartons or pallets
Picking flow Scan each unit Confirm carton/pallet quantities in one step
Shipment type Always parcel Parcel, Pallet, or Freight
Pallet assignment Not available Products assigned to specific pallets
PO number / payment terms Not available Included on documents
Documents Packing slip, carrier label Packing slip, pallet label, CMR, delivery note

Where to start


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