How to show 3PLC Secondary Item Description [Step-by-Step guide]

Modified on Thu, 27 Feb 2020 at 07:48 AM

When importing orders from 3PL Central into techShip, you might need to pull the Secondary Item Description instead of the Primary, if you are using the Primary as an internal reference or description.



Feel free to follow the step-by-step guide written below or the video guide, as you prefer:




To make the change you will have to:

  1. Access Clients under the Maintenance menu



  2. Click on the client related to the order

  3. Check Swap 3PL item descriptions, which switches the usage from the Primary to the Secondary field

  4. Press Save to apply the changes

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article