The following document outlines the Order integration (Outbound & Inbound) between Acumatica and MyCarrier TMS.

After completing your Sales Order creation, click on the "Create Shipment” button to generate your “Shipment”.

Once on the Shipments page, navigate to the MyCarrier tab.

In the MyCarrier tab, there are options for accessorials and pallet dimensions that you can provide if needed, prior to generating your order in MyCarrier

Once you are ready to generate the order, and the Shipment is in “Open” status, click on the “Ready to Send to MyCarrier” box in the MyCarrier tab and then "Save" to complete the order upload to MyCarrier.

Once the order is validated and the transaction is sent to MyCarrier, the integration will automatically check off the Order Sent To MyCarrier box to indicate the order was successfully processed.

If there are any issues, the integration will automatically check the Order Sent To MyCarrier Error box instead.

To access your order within the MyCarrier platform, log in to your account, and navigate to the Quick Ship tab.

Choose the order (sorted by date) you wish to complete and click the “Open” arrow icon.

Once your order has been booked within MyCarrier, your shipping details are populated within your Acumatica environment.

This includes but is not limited to, the Bill of Lading (BOL), pallet labels, or tracking links.

You can print the required documents using the links in Acumatica or manually from within the MyCarrier platform.
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