This guide is for warehouse staff and above. You must be logged in with an account that has at least the Warehouse Staff role to access the Scan page.
Scanning a Package
Navigate to the Scan page
Open the sidebar and click Scan. Keep this tab open while you’re processing inbound freight.
Enter the tracking number
Point your barcode scanner at the package label, or type the tracking number manually into the Tracking Number field. If a matching prealert exists in the system, Shiipp automatically fills in:
- Customer name
- Shipper / vendor
- Package description
- Courier assignment
Enter the package weight
Type the weight in the Weight (LBS) field. Shiipp calculates and displays the kilogram equivalent in real time — no manual conversion needed.
Verify customer and package details
Confirm or update the following fields before saving:
| Field | What to check |
|---|---|
| User Code | Matches the customer’s unique identifier |
| First Name / Last Name | Correct recipient |
| Shipper / Vendor | Who sent the package |
| Description | Contents or item type |
| Package Type | Box, envelope, pallet, etc. |
| Length / Width / Height | Physical dimensions of the package |
Editing a Package After It’s Logged
You don’t need to open a modal to fix a mistake. Click any cell in the Packages table — weight, tracking number, description, or any other field — and edit it inline. Changes save automatically when you click away.Carrier Auto-Detection
Shiipp inspects the tracking number format and attempts to identify the carrier automatically. If the carrier is detected, it populates the courier field for you. Always verify the result, especially for carriers that share similar tracking formats.Handling Unknown Packages
If Shiipp can’t match the tracking number to a customer (the User Code field stays blank), the package is flagged as unknown. It is still saved to the system, but it won’t be assignable to a manifest until a customer is linked. Review unknown packages by:- Opening the Dashboard and locating the Exception Alerts widget.
- Clicking the flagged package.
- Searching for the correct customer and updating the User Code.