- If you have high-order volumes, you can use Excel to confirm the bulk shipment of more than 100 Direct Fulfillment orders at the same time.
- To process your orders in bulk, select “Direct Fulfillment Orders” from the Drop-Down Menu of the “Orders” tab on the top menu of Vendor Central.
- Click the “Update with Spreadsheet” button.
- Download the shipments template file for one or all warehouses and open it in Excel.
- Add the tracking ID for the shipments in the tracking number column.
- Input Yes (yes or Y are also accepted) in the 'Please input Yes to confirm shipment' column (field is not case sensitive).
- Important: Leaving this column blank will store only the tracking ID, not confirm shipment of the order.
- Ensure that you save the file in .csv format only, and do not change the pre-selected language.
- Important: Do not delete or rearrange the order of the columns, and only make changes in the fields for tracking number, shipping cost and shipped column.
- Confirm that the items in the order are not missing dimensions; otherwise, they cannot be marked as shipped. If dimensions are missing, add in the in-Order Details and update the catalog.
- Upload your completed spreadsheet.