> ## Documentation Index
> Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
> Use this file to discover all available pages before exploring further.

# Viewing Tracking Number Reports

The **Tracking #s** page displays all of your tracking numbers and PO numbers.

## Viewing Tracking Numbers

1. To access the **Tracking #s** page, click **Orders** in the top menu.

   The **Orders** page is displayed.

2. On the Orders page, click **More** and click **Review Tracking #s**.

   The **Tracking #s** page is displayed.

The list of tracking numbers and PO numbers displays the following information:

| **Column Header** | **Description**                                                                 |
| ----------------- | ------------------------------------------------------------------------------- |
| Service           | Shipping service used for the order, such as **UPS Ground** or **DHL Express**. |
| Tracking #        | The carrier-provided tracking number for the shipment.                          |
| PO #              | The purchase order number associated with the shipment.                         |
| Merchant          | Name of the merchant the shipment is being sent to.                             |
| Registered        | Date and time the tracking number was registered in the system.                 |
| Acknowledged      | Date and time the merchant acknowledged the tracking number.                    |

### Standard filters

To find a specific shipment, enter its **Tracking #** or **PO #** in the search bar. You can also use the following filters to refine the list:

* **Connection**: Filter by merchant. For suppliers, each connection represents a merchant.
* **Acknowledged**: When set to **Yes**, this filter displays only acknowledged shipments.
* **Created At**: Filter tracking numbers by creation date using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.

### Tracking # details

Clicking the **Tracking #** for a shipment opens the **Shipment Detail** window. It displays the following information:

| **Field**       | **Description**                                                                              |
| --------------- | -------------------------------------------------------------------------------------------- |
| Service         | Shipping service used for the order, such as **UPS Ground** or **DHL Express**.              |
| Tracking Number | The carrier-provided tracking number for the shipment.                                       |
| Source          | The system or method that registered the shipment, such as **External** or **Manual**.       |
| Dimensions      | Package dimensions, if provided by the supplier or integration.                              |
| Signature       | Indicates whether a signature is required upon delivery.                                     |
| ID              | Unique identifier for the shipment within the system.                                        |
| PO #            | Purchase order number associated with the shipment.                                          |
| Status          | Current status of the shipment, such as **Not Finalized**, **In Transit**, or Delivered\*\*. |
| Acknowledged    | Date and time the merchant acknowledged receipt of the tracking information.                 |
| Origin          | The shipping origin address where the package was sent from.                                 |
| Item            | Lists all items included in the shipment, including SKU and quantity.                        |

### PO # details

Clicking the **PO #** for a shipment opens the order details window. It displays the following information:

| **Field**        | **Description**                                                            |
| ---------------- | -------------------------------------------------------------------------- |
| Order ID         | Unique identifier for the order in the Dropship system.                    |
| Purchase Order # | Purchase order number assigned by the retailer.                            |
| Retailer Order # | Retailer's internal order number, if different from the purchase order ID. |
| Supplier         | Name of the supplier fulfilling the order.                                 |
| # Shipments      | Number of shipments associated with the order.                             |
| # Invoices       | Number of invoices submitted for the order.                                |

## Exporting Tracking Numbers

1. To export tracking numbers, in the top menu, click **Orders**.

   The **Orders** page is displayed.

2. On the Orders page, click **More** and click **Review Tracking #s**.

   The **Tracking #s** page is displayed.

3. Filter the list of available tracking numbers using the [standard filters](#standard-filters).

   Only tracking numbers displayed within the table are exported. If you want the export to feature specific tracking numbers, make sure to filter the table before exporting.

4. Click **Export**

   The **Export Tracking #s** window is displayed.

5. Click **Export**

An export is delivered to the supplier email fabric has on file.