- Knowledge Base
- Specs
- Import
-
Getting Help
-
12.3 Specific changes
-
Installation
-
Learn
- Business Activities
- Business Activity Manager
- Business Alerts
- Configuration
- Customer
- Database
- EDI
- General
- Inventory
- Manager Windows
- Mobile
- Picklists (Advanced Picking)
- Product
- Purchasing
- Purchase Order Manager
- QuickBooks & Acctivate Basics
- QuickBooks Desktop Sync
- QuickBooks Online Sync
- Reporting
- Sales
- Sales Order Manager
- Sales Tax
- Server
- Shipping
- Startup
- User Interface
- Webstore
-
Troubleshoot
-
Specs
-
FAQs
Importing in Shipments
Import Shipments
To import in Shipments, first create an Excel spreadsheet with your column headings for each field name you wish to import. Using Import Data, map the file location for your spreadsheet to the Filename, choose the correct worksheet if you have multiple sheets in your Excel file, name your import, then use the Columns tab in order to map each Column to its corresponding field. This tool is for importing basic package and shipment information into existing shipments. It does not create new shipments.
In order to import shipments, go to File > Import Data > Shipments.
- Required Field:
- Package ID- Must match an existing Package ID from the Package shipments window.
For a general guide on importing in data, please check out our docs page.
For a list of our Shipment import specifications, please refer to this table.