Click into this box, then scan. Works across all active orders — no need to switch first.
Current box: 0 item(s) scanned
0 / 0
Not scanned
0
Scanned
0
Issues
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None selected
Not boxed = not yet in a closed box (cancelled items excluded). A scan does not clear this list — close the box to clear it. If a barcode says Already scanned but still appears here, do not re-scan to pack; it is scanned but not boxed.
Print a white shelf pull sheet — large sizes and quantities, with a box to check off as you pull.
On-order notes are shared with every employee.
This one link shows your customer every client's status (names, sizes, shipped/pending, tracking) as a list of orders — no scan tools or login required. Logging in with OFCL's receiving account additionally unlocks the Receiving tab.
0 / 0 shipped
Canonical product names and their SKUs. Using these keeps titles consistent so the shoe summaries group correctly.
Read-only. Active lines that look like the same company, person, style, and size, recipient lists that overlap by 70% or more, and barcodes that appear on more than one order. Nothing here changes live orders.
Manually Add Product
Employee Login
Log in to access the internal scan & pack tool. Anyone can view the order status dashboard without logging in.
Which pair was scanned?
This barcode is on more than one pair. Choose the pair this scan belongs to. The other pair is not marked scanned.
Cancel / Change Item
Edit Item
Close Box
Packing Slip
Heatneet LLC
Company:
Date:
Order:
Tracking #:
Line #
Company
Description
Barcode
Size
Qty Shipped
Notes
Received By
Date
Add Product
Multiple SKUs are allowed — separate them with / or a comma.
Add Order
Select the order import file (.json) provided for the new order.
Enter the client and product once, then paste or type one line per pair. Gender is M or W. Name is optional — leave it blank if these are unnamed replacements.
