Enter Tracking Information

Find the associated vendor order by PO#
Locate the associated items that shipped
If no shipping line is created, add shipping line
Enter the shipping date, carrier name (SCAC) and tracking number in the appropriate boxes

Tracking for Items shipped to FLX

If tracking is for shipments to FLX, in the tracking section write ‘TO FLX’

Entering Tracking From a vendor invoice

If you have the invoice and it is not a pro-forma, set the date as the invoice date and in the tracking section write ‘Tracking Unavailable’