Manual Tracking
To view and update Courier details, you can see it from the Manual Tracking screen.
Logistics Tab> Dispatch Menu> Manual Tracking.
Select a Client from the drop-down menu.
2. To return records after selecting “Clients”, click the Search button.
3. Use the search fields, filter, or scroll down to see the order you want to see.
4. To set carrier for orders with the non-assigned carriers, click the carrier dropdown. Then click the set button. You can also set the service from the service dropdown if required.
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.
6. To proceed with the changes made, click the Save button.
7. Then, select order/s to be confirm and click the Confirm button. Once done, you can see it on the Dispatched Tab.
Note:
- Carriers that are integrated with a TMS cannot be manually updated.
8. To Export data, click the Export button.
Select the file format required and once done, click the Export button.
