Order’s Shipping Package can be easily marked dispatched by importing files from the system.
Note: Shipment can be force dispatched, only after invoice generation.
Follow these simple steps:
1- Follow the path Tools > Import
2- Select the “Force dispatched shipping Package” in the Import type.
3- Download the csv file from “Download CSV format”
4- Now fill the data for respective shipments details with mandatory filed and save the file.
The meaning of all the mandatory fields is explained here:
|Shipping Package Code*||Uniware Shipment Code||Mandatory|
|Shipping Provider Code||To dispatch the shipment by the desired shipping provider||–|
|Tracking Number||AWB number of respective shipment||–|
|Facility Code||warehouse or facility by which shipment processed||–|
5- Save and upload the file through the same option. Update the given template with the values as in the exported file (as discussed in the step above).
Now save this file and import from the same way where you had downloaded the file earlier.
6- Check the result in the import result and checked the shipment in resulted dispatched status under shipment tab.
- Shipment can be force dispatched, only after invoice generation.
- You can assign and dispatch the shipping provider name and AWB of respective package code by the same sheet.