Session Details
Auto-detected from Qlik upload, or enter manually
Used to determine if LP-only orders are expected
Qlik Export
Upload Qlik CSV/Excel Export
Headers used: Order Id, Customer, Created At, PO Number, Status, Carrier, Actual Date, Site
Drop file here or click to browse
CSV, Excel (.xlsx), or tab-delimited TXT
Order Id
Customer
Created At
PO Number
Status
Carrier
Actual Date
Site
LogicPod Export
Upload LogicPod Export (Central Time)
Headers: Transaction #, Creat. Date Time, PO Number, Status, Carrier - Service, Act. Date Time, From Site
Drop file here or click to browse
CSV, Excel (.xlsx), or tab-delimited TXT
Transaction #
Creat. Date Time
PO Number
Status
Carrier - Service
Act. Date Time
From Site