What We'll Cover
- The Ship Button
- Warehouse Dropdown
- Synchronize Button
- Shipments List
- Suggested Reading
The Shipments page, within Corporate Office, lets you easily check whether an order has been shipped. When an order is placed, it appears on this page with the status of Submitted. Once the order has been recorded as shipped from the 3PL, the order is removed from this list.
You can also force a synchronization (sync) with the 3PL from this page.
In Corporate Office, navigate to: Inventory > Shipping.
The Ship Button
The Ship button is obsolete functionality and will be removed in a future release.
Select a warehouse and review the orders it has.
Note: When an adjustment is made it will automatically update the order list to reflect that warehouse.
Applies a synchronization of the orders with a 3rd-Party Logistic Provider (3PL) using .CSV files and an SFTP.
Note: The 3PL and SFTP settings were set up during your initial configuration. For more information, or to change 3PLs, contact your Account Manager.
For more information on how shipping information is passed between Corporate Office and the 3PL, see Understanding Shipping Synchronization.
Order No - This section takes you to the Order Detail page.
For more information, see: Order Detail Tutorial.
For a detailed how-to: