Zanders is a leading wholesale distributor of firearms, ammunition, and outdoor sporting goods. When connected as a source in Flxpoint, it enables automated catalog imports, real-time inventory syncing, and seamless order fulfillment. Depending on your account setup, you can integrate using FTP credentials for inventory syncing and API access for order fulfillment. Once configured, the integration continuously keeps your Zanders products, inventory levels, and order updates in sync with Flxpoint, eliminating manual work and ensuring your storefront always reflects accurate data.
Add Source and Establish Connection
Choose the right Source Type
For most Zanders setups, we recommend Vendor Warehouse. Use the other options only if they better match how you store and ship inventory.
- Vendor Warehouse (Recommended): You send POs/FRs to Zanders so they ship directly to your customers.
- Internal Warehouse: You stock items and ship from your own facility.
- External Warehouse: A 3PL or external partner ships your owned inventory.
- Product Data Source: Content-only source to enrich product details (no fulfillment).
- Yes (Recommended): You can route orders here.
- No: Routing/Shipping steps won’t apply.
- Override: Auto Processing (Use Global / Auto Process / Do NOT Auto Process).
- Commit Stock + Inventory Management Options.
- Allow Backorders / Cancel Unacknowledged Items.
- Yes, Use Rate Shopping (Real-Time Estimates).
- No, Set Up via Rules.
Finish the Source Wizard by confirming your Ship From location and reviewing shipping behavior for Zanders. Zanders requires the shipping method to be included with the order. You can map your system’s shipping options to Zanders’ expected shipping codes so each Fulfillment Request includes the correct carrier and service.
- Click Add Method to open the creation form.
-
Enter the required details:
- Name: e.g., "UPS".
- Shipping Code: e.g., "UPS-GND" (must match the Zanders / supplier code).
- Packages: Choose Best Fit for predefined sizes or Custom for manual packaging.
- Carrier/Method: e.g., "UPS Ground" (links to a Flxpoint carrier method).
– Storefront method: UPS Ground → Supplier Shipping Code: UPS-GND, Supplier Shipping Carrier Name: UPS.
Ensure your Send Fulfillment Request mapping template includes the appropriate shipping method for each order. If you’re unsure about available shipping codes, contact Zanders or Flxpoint Support.
- Shipping Label Code: Set if purchasing labels (e.g., via UPS).
- Default Carrier Code: Carrier identifier (e.g., "UPS").
- Custom Carrier Name: Custom label shown in Flxpoint.
- Custom Method Name: Custom label for the service level.
- Address, City, State/Code, Postal Code, Country/Code
- Optional: Contact Name, Phone, Email
To connect Zanders in Flxpoint, you’ll first confirm that your Zanders dealer portal access is active. Then, you’ll gather all required FTP credentials (for inventory) and API credentials (for order fulfillment). This connection is created once and powers all Zanders-related operations inside Flxpoint.
- You can log in successfully without errors.
- Your account is active.
- You have access to the Zanders Dealer Portal.
Zanders provides inventory feeds via FTP. You must collect:
- FTP Protocol: FTP or SFTP (as provided by Zanders)
- FTP Host: e.g., ftp2.gzanders.com
- FTP Port: Usually 21 (unless Zanders specifies otherwise)
- FTP Username: Provided by Zanders
- FTP Password: Provided by Zanders
All order operations — such as sending Fulfillment Requests and retrieving shipment data — use API credentials. Zanders requires different API accounts depending on the product type and shipping destination.
Zanders Account Types for Ordering
Zanders uses three distinct account types. Each account has its own API username and password:
-
🔵 1. Main Account – Used to ship products back to your store. This account can include both
accessories and firearms in one order.
- Main Account Username
- Main Account Password
-
🟢 2. Accessory Direct Ship (DS) Account – Used to ship non-serialized accessories directly to the consumer.
- Accessory Account Username
- Accessory Account Password
-
🔴 3. Firearms Direct Ship (DS) Account – Used to ship serialized firearms directly to FFL holders.
- Firearm Account Username
- Firearm Account Password
- Direct Ship orders cannot mix accessories and firearms. Send these as separate orders using the appropriate DS account.
- Main account orders (shipping to store) may include both categories in the same order.
Once created, your single Zanders Connection is automatically reused for:
- Inventory [Primary] via FTP
- Inventory [Secondary] (if configured)
- Fulfillment Requests via API
- Shipments via API
- Confirmed dealer portal access
- Collected FTP credentials
- Collected API credentials for all three Zanders accounts (Main, Accessory DS, Firearms DS)
Product & Order Operations
Now that you’ve finished the wizard, you’ll see RSR has four integrations available in Flxpoint: two for products and two for orders. Get Inventory [Primary] (GIP) and Get Inventory [Secondary] (GIS) keep your RSR stock and pricing updated, while Send Fulfillment Requests and Get Shipments handle sending orders to RSR and pulling back shipment/tracking data. All four use the same RSR connection and credentials you just set up so you can simply choose the operations that match your workflow.
Product Operations
Get Inventory Primary imports your Zanders catalog including metadata such as attributes, images, titles and description. We recommend running this once daily to import any new items. Get Inventory Secondary is a faster, more efficient operation to import more frequent pricing and quantity updates. We recommend running this hourly.
Get Inventory (Primary)
Zanders – Get Inventory [Primary]
The Zanders – Get Inventory [Primary] integration automates the import of full product data from Zanders into Flxpoint using a static FTP feed. It retrieves pricing, quantities, SKUs, dimensions, identifiers, and additional product attributes at both Parent and Variant levels. Once configured, the integration keeps your catalog up-to-date with minimal manual intervention.
Setting up Zanders – Get Inventory [Primary] in Flxpoint is a guided, three-step flow:
- 1 Establish the FTP connection to Zanders using the credentials they provide.
- 2 Configure settings that control how incoming inventory behaves (including Archive / Un-Archive).
- 3 Define your mapping template so Zanders fields land in the correct Flxpoint inventory fields.
The integration begins by securely connecting Flxpoint to Zanders’ FTP server. In Step 1, you’ll enter the FTP details provided by Zanders:
- Connection Name: e.g., Zanders FTP Connection (or any descriptive name).
- FTP Protocol: Choose FTP or SFTP as specified by Zanders.
-
FTP Host: The server address (for example,
ftp.zanders.com). -
FTP Port: Usually
21for FTP,22for SFTP. - FTP User: Your Zanders-provided FTP username.
- FTP Password: Your Zanders-provided FTP password.
Important: These credentials are provided by Zanders when your account is set up. If you don't have them, contact your Zanders representative.
Click Advanced Settings to configure additional options (if needed):
- File Transfer Mode: Use Binary for most product files (recommended).
- Maintain Constant Connection: Turn ON for large files to reduce FTP timeouts.
- Unbuffered Private Data Channel: Typically left OFF unless required for troubleshooting.
Step 2 defines how Flxpoint should treat incoming inventory data from Zanders. One of the most important options is the Archive / Un-Archive Inventory setting.
When this setting is enabled, Flxpoint will automatically:
-
Archive SKUs not found in the latest Zanders feed by setting their quantity to
0. - Un-archive SKUs that reappear in future feeds, reactivating items when they’re added back.
After your connection and settings are in place, you’ll define how Zanders’ fields map into Flxpoint inventory fields.
- Choose or create a mapping template specifically for Zanders.
- Map essential fields like SKU, Price, Quantity, and identifiers.
- Configure any transformations you need (for example, price markups or concatenated titles).
In the Master SKU section of your mapping, set up how SKUs flow through your system (Inventory SKU → Master SKU → Listing SKU). This is also a good place to add a SKU prefix to quickly identify Zanders products.
- Map Zanders’ Item Number to Parent SKU, Variant SKU, and (optionally) Master SKU.
- Optionally add a prefix such as
ZND-so you can visually distinguish Zanders SKUs.
Once your mapping is in place, complete the wizard to activate the integration:
- Click Save and Complete on the final step to activate your Zanders source.
- Run the integration manually the first time to confirm product data looks correct.
- After validation, configure a schedule so inventory keeps updating automatically.
The Mapping Template defines how Zanders’ product data fields connect to your Flxpoint inventory fields. It ensures data flows correctly into Parent and Variant records.
This is a friendly overview of how common Zanders fields flow into Flxpoint.
| Field | Maps To | Example | Purpose | Status |
|---|---|---|---|---|
| Item Number (T) | Parent: Parent SKU | ZND12345 | Identifies the product at the parent level | Required |
| Item Number (T) | Variant: SKU | ZND12345 | Identifies the product at the variant level | Required |
| Item Number (T) | Variant: Master SKU | ZND12345 | Links the variant to the parent SKU | Required |
| Manufacturer (T) | Parent: Brand | Zanders Optics | Records the brand of the product | Optional |
| Category (T) | Parent: Category 1 | Optics | Primary category for the item | Optional |
| Description 1 (T) | Parent: Description | Zanders Rifle Scope | Primary description of the product | Optional |
| Description 1 (T) | Variant: Title | Zanders Rifle Scope | Base title for the variant (often combined with Description 2) | Optional |
| Description 2 (T) | Variant: Description | High Precision 4x Zoom | Secondary description of the variant | Optional |
| Price 1 (N) | Variant: Cost | 150.00 | Records the cost of the variant | Optional |
| MAP Price (N) | Variant: MAP | 179.99 | Minimum Advertised Price | Optional |
| MSRP (N) | Variant: MSRP | 199.99 | Manufacturer’s Suggested Retail Price | Optional |
| Quantity 1 (N) | Variant: Quantity | 50 | Available quantity for the variant | Optional |
| UPC (T) | Variant: UPC | 012345678905 | UPC identifier (rule can remove leading zeros) | Optional |
| Manufacturer Part Number (T) | Variant: MPN | ZND-MPN-123 | Manufacturer Part Number | Optional |
| Height (N) | Variant: Height | 5 | Product height | Optional |
| Length (N) | Variant: Length | 10 | Product length | Optional |
| Width (N) | Variant: Width | 3 | Product width | Optional |
| Weight (N) | Variant: Weight | 2.5 | Product weight | Optional |
| Serialized (T) | Variant: Requires FFL | True (if Yes) | Indicates if the product requires an FFL (via rule) | Optional |
Mapping Rules let you transform Zanders data as it’s mapped into Flxpoint. Typical rules for this integration:
-
Set True if Serialized = Yes – sets
Requires FFLtotruewhen theSerializedfield is "Yes". - Remove leading 0 in UPC – strips leading zeros from UPC values to keep identifiers consistent.
-
Desc1 + Desc2 – combines
Description 1andDescription 2into a single title or description field.
Note: After creation, the rule’s type and input can’t be changed.
Keep these points in mind when working with the Zanders – Get Inventory [Primary] integration:
- Data coverage: The integration retrieves SKUs, pricing, quantities, weight/dimensions, and core identifiers from Zanders’ FTP feed.
- Parent & Variant levels: Fields can be mapped at both parent and variant levels so catalog structure stays consistent across all sources.
- Scheduling: After testing a manual run, you can enable a schedule so inventory updates run automatically.
- FTP connection in Step 1 is saved and passes Test Connection.
- Settings in Step 2 are saved, including Archive / Un-Archive (enabled in only one inventory integration).
- A mapping template is selected and includes SKU, Cost, Quantity, and primary identifiers.
- At least one manual run has been completed and shows as Successful in job history.
If something goes wrong with the integration, start with these areas:
- FTP Connection Failure: Re-check host, port, user, and password. Confirm Zanders has enabled your FTP access and test again.
- File Not Found: Verify the Inbound Remote File Folder path and confirm Zanders is dropping files there.
- Data Mapping Issues: Review the mapping template and rules for fields that look empty or incorrect (UPCs, titles, quantities, etc.).
- Incomplete Product Data: Open a sample file from the FTP location to confirm required columns like Item Number, Price 1, and Quantity 1 are present.
- ✅ Use manual runs first to validate data before turning on schedules.
- ✅ Keep Archive / Un-Archive enabled in only one inventory integration per source.
- ✅ If you’re unsure, share a sample Zanders file with Flxpoint Support so they can confirm mappings and rules.
Get Inventory (Secondary)
- Connects to Zanders’ FTP server using credentials they provide.
- Downloads an inventory file from a configured inbound folder.
- Parses SKUs, prices, and quantities and updates Variant-level inventory fields in Flxpoint.
-
Connection Name: Any clear label, e.g.
Zanders Inventory Secondary. - FTP Protocol: FTP, SFTP, or FTPS (per Zanders specs).
-
FTP Host & Port: Server and port from Zanders (e.g.
ftp.zanders.com, 21/22). - FTP User & Password: Your Zanders FTP credentials.
-
Inbound Remote File Folder: Folder where Zanders drops the inventory file, e.g.
/zanders-inventory-secondary. - Maintain Constant Connection (optional): Enable if files are large or transfers are frequent.
-
Our Sender/Receiver ID:
FLXPOINT -
Our Sender/Receiver Qualifier:
ZZ -
Their Sender/Receiver ID: ID provided by Zanders (e.g.
ZANDERSID). -
Their Sender/Receiver Qualifier: typically
12.
- Step 1: Enter FTP credentials and folder path from Zanders.
- Step 2: Configure Sender/Receiver identifiers.
- Step 3: Click Test Connection to validate access.
- Step 4: Save the integration and proceed to the Mapping dashboard.
- Step 5: Run manually once to validate, then add a schedule for ongoing updates.
| Field | Maps To | Example | Purpose | Status |
|---|---|---|---|---|
| Item Number (T) | Variant: SKU | ZND12345 | Primary variant identifier | Required |
| Price 1 (N) | Variant: Cost | 150.00 | Supplier cost | Optional |
| Price 2 (N) | Variant: MAP | 145.00 | Minimum Advertised Price | Optional |
| Price 3 (N) | Variant: MSRP | 140.00 | Manufacturer’s Suggested Retail Price | Optional |
| Quantity 1 (N) | Variant: Quantity | 50 | Available inventory | Optional |
- Field: Map a Zanders source field directly to a Flxpoint field.
- Value: Use a fixed value for every record (e.g., set all quantities to 0 while testing).
- Mapping Set: Apply a reusable mapping set for concatenation or complex transforms.
- Rules: Apply if/then logic during mapping (see below).
- Don’t Map / Set to Empty: Skip or clear fields you do not want to populate.
- Set Quantity to
0when an “Available” flag is0. - Force Cost above a minimum threshold for specific SKUs or brands.
- What type of data is updated? Variant-level fields such as SKU, Cost, MAP, MSRP, and Quantity.
- Does this create new products? No. It expects SKUs that already exist in your catalog or source inventory.
- How often should it run? Most users run inventory feeds multiple times per day, depending on how frequently Zanders updates their file.
- No file found: Confirm the Inbound Remote File Folder path and verify with Zanders that the file is being dropped there.
- Connection errors: Re-check host, port, protocol, and credentials, then use Test Connection.
- Inventory not updating: Verify SKU mapping (Item Number → Variant SKU) and confirm the integration job completed successfully.
Keep your catalog up to date automatically
After configuring Get Inventory Primary and Get Inventory Secondary, you can schedule both jobs so items, inventory, and pricing update for you.
- Schedule Primary to import new and updated items.
- Schedule Secondary after Primary to refresh stock and pricing.
- Adjust the cadence anytime if your supplier changes their update frequency.
Order Operations
Configure Flxpoint to route orders to vendors for fulfillment and import the shipment details, so they sync back to your sales channel and customer.
Send Fulfillment Requests
- Pulls fulfillment request data (FR number, shipping address, line items, shipping method).
- Maps the data into Zanders’ expected purchase order layout.
- Uploads a PO file to an outbound folder on Zanders’ FTP server.
-
Connection Name: e.g.
Zanders Fulfillment. - FTP Protocol: FTP, SFTP, or FTPS as defined by Zanders.
- FTP Host & Port: Server and port provided by Zanders.
- FTP User & Password: Credentials for uploading PO files.
-
Outbound Remote File Folder: Folder where Flxpoint will upload PO files, e.g.
/zanders-fulfillment-requests. - Maintain Constant Connection (optional): Helpful if you expect many POs or larger batches.
-
Our Sender/Receiver ID:
FLXPOINT -
Our Sender/Receiver Qualifier:
ZZ -
Their Sender/Receiver ID: ID from Zanders (e.g.
ZANDERSID). -
Their Sender/Receiver Qualifier: typically
12.
- Step 1: Configure FTP details and the outbound folder path.
- Step 2: Enter Sender/Receiver identifiers.
- Step 3: Test Connection and Save.
- Step 4: Build the mapping template to align Flxpoint fields with Zanders’ PO format.
- Step 5: Generate a test fulfillment request in Flxpoint and send it to confirm Zanders can receive and read the PO file.
| Field | Maps To | Example | Purpose | Status |
|---|---|---|---|---|
| Fulfillment Request Number (T) | Zanders PO: PO Number | FR12345 | Primary order reference in Zanders | Required |
| Shipping Address: Full Name (T) | Zanders PO: Ship To Name | Jane Doe | Recipient name on shipment | Required |
| Shipping Address: Address Line 1 (T) | Zanders PO: Ship To Address1 | 123 Main St | Primary street address | Required |
| Shipping Address: City (T) | Zanders PO: Ship To City | Austin | Destination city | Required |
| Shipping Address: State Code (T) | Zanders PO: Ship To State | TX | Destination state / region | Required |
| Shipping Address: Postal Code (T) | Zanders PO: Ship To Postal Code | 78701 | Destination postal code | Required |
| FR Item: SKU (T) | Zanders PO Line: Item Number | ZND12345 | Line item product identifier | Required |
| FR Item: Quantity (N) | Zanders PO Line: Quantity | 2 | Units to ship | Required |
- Use Flxpoint’s Source Shipping Method or related field as the input.
- Map it to the Zanders shipping code field (e.g.,
UPS-GND). - Optionally use a Mapping Set to translate internal names (like “UPS Ground”) into Zanders codes (like
UPS-GND).
- Normalize shipping methods (e.g., map
ups ground,UPS-GROUND→UPS-GND). - Set a default shipping code if none is provided for a particular order.
- Override shipping methods based on destination (e.g., force expedited to certain regions).
UPS-GND.
- Does this integration confirm shipment? This step only sends POs. Shipment confirmations typically come from a separate “Get Shipments” or tracking integration if available.
- Can I test without sending real orders? Yes. Work with Zanders to define a test folder or account and send sample POs for validation.
- What happens if mapping is incomplete? Zanders may reject the PO file or fail to process it; always validate required fields first.
- No PO files appearing in Zanders: Verify the outbound FTP folder path and check job logs in Flxpoint to confirm files are being generated.
- Connection or auth failures: Re-check host, port, protocol, and user/password. Use Test Connection after changes.
- PO rejected by Zanders: Request a sample of the rejected file and compare field layout, required fields, and shipping codes against your mapping.
Get Shipments
- Connects to Zanders’ FTP inbound folder on a schedule.
- Downloads new shipment files containing tracking, carrier, and shipped quantities.
- Matches those records to Flxpoint fulfillment requests or orders (by PO/FR number).
- Updates fulfillment records in Flxpoint and can push tracking to your channels (via your channel integrations).
-
Connection Name: e.g.
Zanders Shipments. - FTP Protocol: FTP, SFTP, or FTPS per Zanders’ requirements.
-
FTP Host & Port: Host and port from Zanders (for example
ftp.zanders.com, 21/22). - FTP User & Password: Credentials for reading shipment files.
-
Inbound Remote File Folder: Folder where Zanders drops shipment/ASN files, e.g.
/zanders-shipments. - Maintain Constant Connection (optional): Enable if files are large or you expect frequent runs.
-
Our Sender/Receiver ID:
FLXPOINT -
Our Sender/Receiver Qualifier:
ZZ -
Their Sender/Receiver ID: ID provided by Zanders (e.g.
ZANDERSID). -
Their Sender/Receiver Qualifier: typically
12.
- Step 1: Configure FTP host, protocol, credentials, and the inbound folder path for shipment files.
- Step 2: Enter Sender/Receiver identifiers as agreed with Zanders.
- Step 3: Use Test Connection to validate access.
- Step 4: Build the mapping template (see Mapping Utilities dropdown).
- Step 5: Ask Zanders to place a test shipment file and run the integration manually to validate matching and tracking updates.
- Step 6: Once confirmed, set an automated schedule so shipments are pulled regularly.
| Field | Maps To | Example | Purpose | Status |
|---|---|---|---|---|
| PO / Order Number (T) | Fulfillment: External Order / PO Reference | FR12345 | Key field to match shipment to the correct fulfillment | Required |
| Item Number (T) | Fulfillment Line: SKU | ZND12345 | Line item identifier | Required (for line-level matching) |
| Shipped Quantity (N) | Fulfillment Line: Shipped Quantity | 2 | Quantity that shipped for the line | Required |
| Carrier Code (T) | Shipment: Carrier | UPS | Carrier used for the shipment | Optional (recommended) |
| Service / Ship Method Code (T) | Shipment: Service / Method | UPS-GND | Service level used for the shipment | Optional (recommended) |
| Tracking Number (T) | Shipment: Tracking Number | 1Z999AA10123456784 | Tracking number your channels and customers will see | Required |
| Ship Date (D) | Shipment: Shipped At | 2025-01-15 | Date the package left the warehouse | Optional |
| Shipment Status (T) | Shipment: Status | SHIPPED | Used if Zanders passes explicit status values | Optional |
- Field: Map each Zanders shipment column directly to a Flxpoint shipment or fulfillment field.
-
Value: Use fixed values (for example, force status =
SHIPPEDif that’s implied by the file). -
Mapping Set: Use mapping sets to normalize carrier/service codes (e.g., convert
UPS GROUND→UPS-GND). - Rules: Apply if/then logic for special cases (see below).
- Don’t Map / Set to Empty: Skip or clear fields that are not used.
- Normalize carrier/service values into the format your channels expect.
- Set a default carrier when none is provided but a tracking number exists.
- Handle partial shipments by updating shipped quantities while leaving backordered units open.
1Z, then set Carrier to UPS.
- Does this integration close fulfillments automatically? Yes, if the shipment file indicates that all quantities have shipped, Flxpoint can mark the fulfillment as shipped and ready to sync to your channels.
- Can it handle partial shipments? Yes, as long as the file provides line-level quantities, Flxpoint can update shipped quantities while leaving remaining units open.
- How often should it run? Most merchants schedule shipment imports to run at least several times per day, or to match Zanders’ shipment file cadence.
- No shipments imported: Confirm the inbound folder path, ensure Zanders is dropping files there, and review job logs for “no file found” messages.
- Shipments not matching orders: Check that the PO/Order Number in the file matches the field you mapped in Flxpoint (FR number, channel order number, etc.).
- Tracking not appearing in channels: Verify that shipment updates are successfully applied in Flxpoint and that your channel integrations are configured to sync tracking.
- Duplicate tracking updates: Work with Zanders to confirm whether files are re-sent and consider rules or file-archiving strategies to avoid processing the same file twice.
You’re ready to automate this source
You’ve finished setting up this source. If you’d like, you can now put its operations on an automated schedule.
- Select the operations to schedule (for example, Get Inventory, Get Orders, Send Fulfillment Requests, Get Shipments).
- Pick how often and when they should run. You can edit or pause schedules anytime from the operations screen.
Tip: A daily schedule for key operations is a simple place to start.
Troubleshooting Common Errors
Common issues and solutions for the Zanders FTP integrations (inventory, orders, and shipments). Expand each item to learn more.
What’s happening
Flxpoint cannot connect to the Zanders FTP server, so inventory, orders, or shipment files are never read.
How to fix it
- Confirm FTP host, port, username, and password exactly match what Zanders provided.
- Check whether the connection should use FTP, SFTP, or FTPS and update the connection type if needed.
- Ask Zanders to confirm that Flxpoint’s IP addresses are whitelisted for their FTP server.
- Click Test Connection again after updating settings or whitelisting.
What’s happening
The job connects successfully but the configured remote folder does not contain files matching the expected pattern.
How to fix it
- Verify the Remote File Folder path with Zanders (for example:
/outgoing/inventoryor/outgoing/shipments). - Confirm the exact file naming convention Zanders uses (prefix, suffix, extensions).
- Make sure Zanders has actually generated files for the time period you’re testing.
- If you recently changed folders, coordinate with Zanders so old folders are no longer used.
What’s happening
Shipment records are read from the Zanders file, but Flxpoint cannot match them to existing fulfillments or orders.
How to fix it
- Check your shipment mapping template and confirm which field is used as the PO / FR / Order reference.
- Make sure the value in the Zanders file is exactly what Flxpoint sends when you place the order (no extra prefixes or spaces).
- Review job logs for examples of unmatched references and compare them directly to the order in Flxpoint.
What’s happening
Zanders shipments are processed correctly and fulfillments in Flxpoint show tracking numbers, but your sales channels never receive the update.
How to fix it
- Confirm that your channel integrations are configured to sync shipment updates and tracking.
- Check that the channel job (for example, “Send Shipments”) is enabled and running successfully.
- Review channel logs for any mapping or validation errors related to tracking numbers or carriers.
What’s happening
The same shipment appears multiple times in Flxpoint, or orders show additional shipment events that don’t match expectations.
How to fix it
- Confirm whether Zanders is re-sending the same file or appending shipments to an existing file.
- Use a process on the FTP side (or ask Zanders) to move or archive processed files after Flxpoint reads them.
- Review the Get Shipments schedule so you are not processing the same file too frequently.
Still need help? If you’re experiencing issues not covered here, contact Flxpoint Support and we can coordinate with Zanders if needed.
Contact Support