ShipHawk Guide
Batch Import Shipments
You can import large quantities of shipments to ShipHawk TMS using a CSV formatted file using the Batch Shipments Import screen. This section will describe the process of uploading a properly formatted CSV file to ShipHawk TMS, and processing the file for import.
Batch Shipments Import View
Batch Shipments Import provides a way to generate information for multiple proposed shipments, which is useful when creating large amounts of new shipments. If you choose to import your existing shipments via CSV, the file must be properly formatted so that ShipHawk can correctly add shipments.
Actions
The Batch Shipments Import view contains a grid and a list of actions you can perform in that grid. This section will define the import actions you can perform from this screen.
If you select one or more orders using the checkbox in the grid, more actions become available from the Actions drop-down, such as:
Download sample shipment import csv file: Click on this action to automatically download a template CSV file to your computer. You can enter order data in this template and use it as the CSV file for importing orders.
Import Shipments from csv file: This action will populate the Shipment Import screen, where you can select a CSV file for import. If you have already filled out a sample template form with order data, you can upload it here.
Delete Selected Records: Use this action to delete the import jobs associated with the records on the grid.
Refresh: You can click the refresh icon to the right of the Actions drop-down to refresh the Batch Orders Import screen.
Shipment Import Files
You can view details about a specific import file by clicking on that file in the grid. You will be redirected to a detailed Shipments Import screen that contains information about each order imported from the batch.
All shipments in this batch are displayed as records in the Shipments Import grid. Each column in this grid is defined below:
Row #: The row number that corresponds with the CSV file the imported shipment was derived from.
Shipment: Link to the Shipment Detail view of the newly imported order.
Status: Status of the import job for that shipment. If the order has not finished syncing, an unstarted or in progress status will appear in this column.
Errors: Any errors importing the order will be described here.
Actions you can take on one or more shipments in the grid are displayed in the heading. Each action is defined below:
Print Labels: Print the associated shipping documentation for the selected shipments.
Cancel Shipments: Cancel the selected shipments.
Export: Export the selected shipments back to a CSV file. After you click this button, the file will download automatically to your computer.
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