VentoryOne GmbH

To work with your logistics provider Subke GmbH, you should make the following settings in the email settings for the Subke warehouse in the VentoryOne account: 

Specify that the shipping labels are summarized per SKU. In addition, the shipment should be sent to Subke as a ".CSV" file. Select "Should additional documents be provided to the logistics service provider?" Select"DEHN Logistics".

1. Specify that the shipping labels are summarized per SKU. In addition, the shipment should be sent to Subke as a ".CSV" file. Select "Should additional documents be provided to the logistics service provider?" Select"DEHN Logistics".

 2. Copy the "individualization of the shipping labels" into the field provided for this purpose.

<b>*|PRODUCT_NAME_ON_INVOICE|**|NEW_LINE|**|SKU|**|NEW_LINE|**|FNSKU|**|NEW_LINE|**|FNSKU|**|ASIN|**|NEW_LINE|**|VARIATION_NAME|*</b>

3. You can set the "Product Name on Invoice" in the SKU database. Enter a short title for your product.

VentoryOne setting for SUBKE GmbH - configuration of your account for cooperation with logistics provider SUBKE

Find answers and get help from Intercom Support and Community Experts

Empty Help Center

Uh oh. That page doesn’t exist.

Disappointed

Neutral

Smiley

Title

Track the progress of all tickets related to your company.

Tickets portal.

{assigneeName} needs more information from you