In Version 3 when you split orders it no longer adds a -1 to the new order. While liking most of the new features this is not acceptable for us.
How will Shipstation know how to identify the split orders from 2 different vendors with the same order number?
I get an order, Order 100. The order has 2 items. One item from Vendor A and one item from Vendor B. I send PO's to Vendor A and Vendor B. They both ship and I get tracking which I bulk upload into Shipstation. How will Shipstation know how to match up the tracking with the items?
In the old version (layout) of Shipstation, when I split an order the second order was given order number with a -1 after it. So Order 100 showed as Order 100 and Order 100-1. When the bulk upload of tracking was done it recognized the tracking.
It seems that this was not incorporated into the new version (layout).
Can this be added to version 3?
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