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Before you begin creating Shipments, ensure the Syncing Entity field in the ShipHawk Setup screen is set to Shipment.
In Acumatica, navigate to Sales Orders > New Sales Order.
Follow the instructions for creating a new sales order and shipment as detailed in steps 2-5 of the ‘To create a shipment to export in Acumatica:’ section of this guide.
Before saving your shipment in the Shipments screen, ensure the Status field is set to On Hold. When a shipment is set to On Hold, it can be exported from the Send Orders/Shipments To ShipHawk screen.
Navigate back to the Send Orders/Shipments to ShipHawk screen by clicking Other Items > ShipHawk > Send Orders/Shipments To ShipHawk. You should see the shipment you placed on hold in the grid.
If you select the checkbox in the same row as the shipment, and click the Process button, the shipment will be exported to ShipHawk from this screen. You can also send shipments in bulk by clicking the Process All button at the top of the grid to send every shipment displayed on the page.
You can log in ShipHawk and verify the shipments were exported by going to the Orders screen in ShipHawk and cross referencing order numbers with the shipment number in Acumatica.
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