2 Steps to complete
Confirm the warehouse for which you forcing a sync is selected from the warehouse drop down.
This will update the order list to reflect that warehouse.
The information for the shipping orders is created in the .csv file ready for the 3PL.
Note: If using a supported 3PL, forcing an auto sync does not alter the sync schedule behavior. When you force a sync, you are simply just triggering the 3PL to schedule a new sync. If using a generic 3PL, forcing a manual sync populates a new .csv file in the ‘From DirectScale\’ folder in the SFTP for you to update shipping information.
For more information on how shipping information is passed between Data & Commissions and the 3PL, see Understanding Shipping Synchronization.