@tschumilas I don’t believe it would be of huge consequence which method was used, so long as they are able to see the buyer names and which hub they ordered from. We have earlier drop-off deadlines for products that are going outside of our main hub in Dryden, so they need to know if their products are going out of town or not.
In our situation, I think all we really require is that packing report to show the code/customer name/hub name, along with the product details. If it goes out in an email, that’s fine too. But for the last 5 years they’ve been conditioned to go to the website to print off their labels (similar to the packing report). So having that step wouldn’t be unusual here.
Producer invoices aren’t something that our producers generate in OFS - the software actually generates two sets of invoices for each order cycle - the customer invoice, and a producer invoice. So right now, we essentially generate their invoice for them, and pay them from it. That setup would definitely be a bit different in OFN.