If you are using FedEx Ship Manager® v28xx and lower, use this procedure to browse documents :
Click the "Clear Fields" button on the bottom of the Ship Manager screen to bring up the ShipGear Import Key dialog. To browse documents, click the "..." (Order Browser) button. This will allow you enter search criteria depending upon the document you are shipping against (Invoices, Sales Orders, Customers, etc.). You can then choose from a list of search results to populate the FedEx Ship Manager® screen.
Depending upon your ERP system, you will have different options when it comes to searching. Refer to your interface-specific guide for more information about how browsing works for your ERP system.
See also : Advanced Mode