Bulk Update Order Information

Customer Order Data that can be updated in Bulk, as of V3.175 Release 3/31/2026

• Shipping Service/Shipment Package Information/Shipment Confirmation Type
• Order Shipping Weight (lbs and oz)
• Include Return Label
• Dry Ice Weight
• Buyer Paid Shipping
• Order Reference
• Secondary Notification Email
• Project Number
• Internal Note, Note From Customer, Note to Customer
• Required By Date
• Custom Userfield1, Userfield2,  Userfield3
• Custom MyList1, MyList2

Bulk Updating Orders:

1. Select the orders you wish to update in bulk by selecting the square box on the right side of the screen on any of the orders pages where multiple orders are present. 
2. Use the actions menu and select "Bulk Update".  The bulk update menu will pop up.
3. Use the "Select Field" dropdown menu to select which data you would like to update.  Then input the new data on the corresponding dropdowns or input line.  You can bulk update more than one datafield at a time by selecting the orange "+Add Field" button.