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Just like when you export orders to send to your shipping company you will need to enter your user name and password which is edited in Maintain Clerk Master File. You will need to also enter a room and register. Once you are in order management you will see that there is an Import Shipments button.
It is here that you will be able to import this tracking information for every different shipping company.
If you notice that your shipper codes are absent, you can add them. The shipper codes (SPR) are edited in the Central Table. It is important to note that the import does not need to be carrier specific. In other words you can have UPS and FedEx on the same spreadsheet, just as long as the carrier is defined on that spreadsheet. Users tend to use the UPS shipper code during an upload, but you can decide what works best for you. Once you have choosen what shipping code you will be using you can upload your spreadsheet by selecting Select New File.
You can then choose the excel spreadsheet that you are going to use.
Tip If you have your spreadsheet open on your desktop your import will be unsuccessful. You will see this message like the one below.
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