Update the Source File

The source file is the import file you selected in the first step as the source to create the Import Template.

To use a different import file with a template, you can update the source selection on the Shipment Import Setup dialog.

“To access this dialog, clickRate/Ship on the toolbar, select Shipments from the menu, and click the Import button.”

Click the Update button to change the source file being used, without having to modify the template’s configuration, provided that the new file adheres to the existing definition.