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To view and update Courier details, you can see it from the Manual Tracking screen.
Logistics Tab> Dispatch Menu > Menu> Manual Tracking.
Select a Client from the drop-down menu.
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5. After selecting carrier and service, it will automatically be allocated to orders and the user can also set the Courier Ref for the following orders.
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Note: For individual order/s, you can set carrier by ticking checkbox of the dispatch record and enter the required details: Carrier, Service, Courier Ref.
6. To proceed with the changes made, click the Save button.
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7. Then, select order/s to be confirm and click the Confirm button to confirm the changes. Once done, you can see it on the Dispatched Tab.
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Note:
- Carriers that are integrated with a TMS cannot be manually updated.
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