URBN Shipping Orders Manual Entry in Portal

Manually Adding Shipments to an Order

CommerceHub recommends manually adding shipments to your drop ship orders if you only process a few orders per day. There are several ways you can do this from the Portal. As a note, you’ll need to make sure the Ship Method on the shipment you add to an order in your account exactly matches the Ship Method originally requested on the order to complete this step. Keeping that in mind, you can learn the primary means of adding shipment information to an order from the Shipment Pending page, please click the Guide Me button above.

If you want to use our NEW order management flow, you can also read the article here to learn about using our Fulfillment page to manage your orders instead.

REMINDER: Different retailers may have different field requirements for shipments being added to orders in CommerceHub’s Dsco platform. URBN requires that their suppliers provide vendor shipping warehouse, invoice number, line item numbers, tracking number, and package ship date. For a list of all required fields please see this page.

NOTE: Your retailer would like you to update the line level Estimated Ship Date if you cannot ship out the items by the “ship by date” on the order.  

Once you have successfully shipped a test order in your account, please paste the PO Number of that order in the text box below, then click the VERIFY button.