Printing Shipping Label using the ShipStation Integration

Printing Shipping Label using the ShipStation Integration

Printing Shipping Labels for a Shipment

  1. On the Sales Order, ensure the Use Shipments checkbox is checked.
  2. From the Generate button, choose Shipment.
  3. Click the Shipping Tab.
  4. Choose a Carrier from the list.
  5. Enter values for Ship From, Shipping Date and FOB.
  6. From the main tab, choose Generate → Shipping Labels.
  7. Choose a Service and a Package.
  8. If applicable, enter the dimensions and weight of the box.
  9. Choose a confirmation type.
  10. Choose a Shipping Date.
  11. To print a test label, check the test checkbox.
  12. To insure, check the insure checkbox and choose insurance options.
  13. Verify the Ship From: and Ship To: addresses that have been brought over from the Sales Order.
  14. Click Get Shipping Labels. The labels will be downloaded in pdf format with the tracking number as the file name. The tracking number will be updated on the Shipping tab.

Note: Download location is determined by your browser settings.

shippinglabels

Click here to view the article on setting up this integration.

    • Related Articles

    • Setting up the Shipstation Integration

      ShipStation centralizes your shipping and the integration with CustomBooks™ makes the process seamless. Shipping package information is entered on the Shipment document and pre-paid labels can be printed directly from CustomBooks™. Shipstation also ...

    • Shipping Carriers

      Shipping Carriers The Shipping Carrier field is located on several Sales documents, including the shipment. It is a user-configurable list and carriers can easily be added on the fly. To add a Shipping Carrier: Navigate to Lists → Shipping Carriers ...

    • Under Receiving/Shipping (Backordering) and Over-Receiving/Shipping

      CustomBooks™ has a robust backordering system that will track an item from initial order through fulfillment, whether it be on the sales or purchases side. The system does not allow for negative inventory balances, but will allow under-receiving, ...

    • Shipments

      Shipments The Shipment document is used to record the shipment of an order to a customer. In the sales flow, this document comes after the sales order and before the sales invoice. If used, posting the shipment document affects inventory by reducing ...

    • Partial Shipment

      Error Message Sometimes it's necessary to partially ship or exclude some items on the Shipment, however you may end up getting an error message "For Items, a quantity is required." This error message shows when posting a Shipment when the item ...