Confirm shipments for a manifest (Employee)

  1. Display the list of shipment legs that can be confirmed (Employee).
  2. Select one or more shipment legs.
  3. Click Confirm All. The Confirm Shipments screen is displayed.
  4. Enter the required information.
  5. Click Submit. If the operation was successful, then all selected shipment legs are confirmed.

See Also

Shipment Detail Reference Numbers (Carrier)