Process FedEx Shipments

 

Follow these steps to process a shipment with FedEx Ship ManagerĀ® :

 

  1. Launch FedEx Ship ManagerĀ® if it is not already open.
  2. From the Ship Manager screen, click the Clear Fields button.
  3. In the ShipGear Import Key dialog box, type in the Sales Order, Invoice, or Customer and press Enter. You may also browse for any of these documents by clicking the "..."  button. See also : Browse Documents


  4. The information from the record you selected populates the Ship Manager screen. Note: Once the FedEx Ship Manager screen is populated with the record you selected, making changes to the Shipment ID field on the Options tab will cause incorrect write-back to Sage 50.


  5. Enter any other shipment information. Enter the weight of the first box or use an electronic scale to read the weight. Navigate to the next package and repeat the weighing process for each package in the shipment (if applicable).
  6. Click Ship or Press F10.
    Once the shipment is processed, the Ship Manager screen resets and the ShipGear Import Key dialog reappears.