Package Import Format

NOTE For general information on using imports, see Imports FAQ.

The following table lists the format for importing a record in Package Import.

Column

Position

Field

Maximum Length

Format

Required

Description

A

1

Package Number

8

Character

Yes

Enter the package number for the package.

B

2

Pick Demand Number

12

Character

Yes

Enter a valid pick demand number for the package.

C

3

Tracking Number

100

Character

No

Enter the tracking number for the package.

D

4

Package Weight

12

>>>,>>>,>>9.99

No

Enter the weight for the package.

E

5

Freight Charge

14

->>>,>>>,>>9.9999

No

Enter the freight charge amount for the package.

Note An additional charge for the freight charge is created based on the Accumulate Charges option set up for the shipper interface in Shipper Interface Maintenance if all of the following are true:

  • The freight charge amount you enter for this field is not zero.

  • The order line is not marked as freight free.

  • CB, FC, or TP are not entered for the Shipper Billing Option field for the shipper in Shipper Maintenance.

  • A charge type is entered in the Charge Type field for the shipper interface in Shipper Interface Maintenance.

Prerequisites

Before using this import, the following must be created:

Import Format Notes