Shipments can be uploaded to Expedient by EDI. To use this feature additional information is required in the Order Tracking > Order Tracking Parameters > Customer Parameters screen
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Field Name |
Description |
Validation |
Default |
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Client Reference used for Inbound Shipment XML Interface |
This tab will appear if Order Tracking or Header Level = Shipment. (Order Tracking Customers Tab) If the client sends Shipment data in a file, the file must contain a reference to identify where the file originated from. Input the reference in this field. |
Optional |
Blank |
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How do we receive the client’s shipment file? |
Select either the Email, FTP or Write File to Server from the drop down list. Additional fields will appear depending upon the selection. |
Optional |
Blank |
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