Recycled products
All the recycled products can be viewed and managed from the PRODUCTION tab but at first, to create a new product, go to the INVENTORY tab.
- From your inventory, select the materials that will be used to create the recycled product. Use the checkboxes on the left to choose as many as needed and then find a + NEW PRODUCT button on the upper right. It leads to a new page to start filling in more details.
- First is asked to provide the buyer's information. If this is not known, it can be left empty at first and entered later. The form will be saved as a draft and can be modified as needed. Please select the buyer's country, if this is not known, choose at random and change it later.
- Method of calculation depends on how you're facility prefers doing things or whether you have any arrangements with brands regarding their waste.
- Mass-balance within a category allows you to choose a portion of waste from one big aggregated amount (both for a specific brand or non-branded waste). It will proportionally take waste from all shipments.
- Exact fibre-to-fibre transaction allows you to select specific shipments from where the waste originates from. This is where you choose, how much and where to take.
- If other materials, not found in inventory, are added to the product, please select them from the other material input by clicking the + ADD MATERIAL button. Choose as many as needed.
- The output fields ask for product and shipment information. If this is not known in advance, these can be filled in later.
- Net weight asks for the actual volume that came out of production. Usually, there is some loss during production.
- Gross weight refers to the finished product including packaging etc.
- To save the product and remove the volumes added here from inventory, a date of delivery to the customer has to be chosen. It can be anywhere in the past or the future and can always be changed.
Finally, to complete the production, the product name/ description has to be filled and the date of delivery to the customer has to be specified. It cannot be in the future! After confirmation, REQUEST VERIFICATION can be clicked. Reverse Resources will then send you a document via email.