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From the left navigation bar, click on Orders.

  • Click on the PO# link

  • Set the date, specify the order line quantities, and click Preview Shipment

On the shipment ready to ship details screen, make any changes necessary to the header fields. Add handling units for each order. if applicable, modify the following fields.
  • Shipping Date
  • Origin
  • Destination
  • Equipment Type
  • Freight Terms
  • Bill To
  • Carrier Special Instructions

If Packaging doesn't exist for each order, add at least one Handling Unit per order.

  • Click the Add Handling Unit button
  • Enter a Handling Units Qty
  • Choose a Handling Units Type
  • Enter width and length (WxL)
  • Enter a Height
  • Enter a Package Qty
  • Choose a Package Type
  • Enter a Description
  • Enter a Weight
  • If shipping LTL, choose a Freight Class
  • Optionally, choose/enter any other field(s)

When the header fields have been modified appropriately and all of the orders have packaging information, click the green Submit button near the top right corner.

The consolidated shipment will be sent to the shipper portal for routing.

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