If your buying company is responsible for arranging the packing and shipping of materials, you may need to submit a routing request. A routing request notifies your buyer when goods are ready for shipment. You may upload a routing request using a spreadsheet template.
To download instructions on how to upload a routing request:
Click the Shipments tab, and then click Shipment Notices in the task bar directly below the tabs.
On the Shipment Notices page, click Create Routing Requests.
On the Upload Routing Requests page, click Download Template.
The Readme file included in the download will provide instructions on how to upload your routing request.