This release includes an update to the Partner Portal to allow Agents to create Import and Export Orders for Customers that have Order Tracking.
Agents can only create orders for customers that have order tracking set up and for suppliers/consignees that are linked to them.
Agents can create the Orders manually, or via the Order CSV option in the Partner Portal. The Agent will be automatically loaded as the Overseas Agent. If the Partner Portal user is linked to more than one Agent, the Partner Portal will ask the user to select the correct Agent before creating the Order. This will either be via a dropdown in the overseas agent field if manually creating, or during the upload file process for CSV upload.