In the current process of creating a B2B consignment, the required details include SKU/ESIN and the corresponding quantity. However, the consignment that is created does not contain any information about the order number (PONO) in our system. Consequently, there is no provision to have this order number printed on the shipping label, which is a significant requirement for sellers.

To address this issue, it is important to capture the order number (PONO) in the import CSV file when creating a B2B consignment. This will enable sellers to easily associate the consignments with their respective purchase order numbers in their system. Additionally, this field can be used to print the order number on the shipping labels and include it as a separate entity in the B2B consignments export report. Furthermore, a user interface (UI) filter can be implemented on the B2B consignments page to allow sellers to track the information of their orders based on the order number.