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  1. Upload a file in the format explained below
  2. Click on "process file"
  3. We will email you the file back, with the addition of a new column "RESULT" containing the transport-product, or possibly an error message. Specify the email-address in step 1. At this point the orders are in a "stand-by status".
  4. Based on the results, you now have two options: You can either approve the file, meaning that the orders will be finalised, or you can cancel the file.
  5. If you decide to approve the orders, you will receive an email with labels when the orders are processed.

General notes about the format

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