When using techTMS, you will have to add Shipments.
These can be created manually or imported as a batch via file.
This article describes how to import via file.
If you need to import Shipments manually, please refer to How to create Shipments manually [Step-by-step guide].
NOTE: Make sure that you are operating under the right environment beforehand. NOTE: If several Carriers are being used to Rate Shop, if they fail to provide rates in a 10 second threshold, techTMS will skip them and move on to the next one.
To do it, you will have to:
1. Click Shipments
2. Click Import
3. Select the Customer from the dropdown list
4. Click to find and select the file you will import
5. Press Import to complete the process
NOTE: To obtain the file template, click the Download Template button; to preview the file information, press Refresh. You can cancel the process by pressing Go Back to Shipments.