Consolidate Shipments

Consolidating shipments involves combining multiple shipments into a single shipment to minimize duplicate information across different shipments.

Step 1: From the shipment list, select shipments you want to consolidate.

Step 2: Click ‘Bulk Update’ and then select 'Consolidate Shipments'.

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Shipments for which you are a customer or vendor will be excluded.

Step 3: You will be redirected to consolidate shipments page. Review your shipment item assets.

Step 4: Click ‘Next’.

Step 5: Review shipment details for your shipment.

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Shipment details data are populated based on matches data across selected shipments, some data might be dismissed if it doesn’t match with all the selected shipments.

Step 6: Click ‘Submit’.

Step 7: A confirmation message will appear. Click ‘Confirm’ to consolidate the shipments.

Once your shipments are successfully consolidated, a green banner will appear at the top of your shipment list.