In this release, we have updated the Partner Portal Import Order File Load process to include exports.
Users will note a new column in the mapping table ‘Direction’, indicating if a field is valid for Imports, Exports or Imports & Exports.
The direction of bookings is determined by the Origin and Destination Ports in the load file e.g. If the Origin Port is local, and the Destination Port is non-local the Booking will be classified as an Export.
Please note that the old UPLOAD EXPORT ORDERS process has been removed.