RPM Connect

RPM Connect
RPM Connect
IC

New Delivery Order

Release cargo from RPM's Continental Terminals into Infor. We catch missing fields here, not on the floor.

Live to Infor WMS
Upload your documents, we fill the form Delivery order, bill of lading and commercial invoice, all at once. PDF, photo, Word or Excel. You review it before anything submits.

1Delivery Order Header

Select the RPM location this order ships from.
Customer name is required.
Issue date is required.
Delivery order number is required, it's how RPM and your team reconcile the release.

2Release & Delivery

The truck that picks up, not the broker.

Carrier is required, unless it's a customer pickup.
Buyer is required.

3Cargo Lines

Cargo #, SKU, quantity and weight are required.

For reference. RPM doesn't bill this.
Cargo # * SKU / Item * Container # Qty * Net Wt * Marks

4Service & Dates

Who RPM invoices.
Warehouse charges bill-to (who pays for loadout + services) is required.

Standard packaging is pre-ticked. Services apply to the whole order.

Select at least one service so the floor crew knows how to stage and what to bill.
A requested ship date is required.
Blank = 10 bags a pallet.
Auto: under 100 bags LTL, 100+ FTL.

On the confirmation email, not the pick sheet.

Consolidated shipment / BOL optional

Sent to RPM as uploaded. Your DO is attached automatically.

    Who gets the confirmation email. Separate with commas.

    Listening…