Supply Shipments: Import And Export A List Of Shipments As CSV

Supply shipments could only be created one at a time. Import Shipments and Export Shipments are now in the table actions menu on the shipments list, mirroring the flow on purchase orders, and the first-run empty state offers Import Shipments so a company with no shipments can reach the importer before there is any data.

The export is import-ready: run it, edit the file in a spreadsheet, and re-import it. Item rows link to a purchase order line by PO Number plus Item SKU, and unit cost, HTS code, and carton data are filled from that line. Container Size, Incoterms, and Cost Allocation are list columns rather than free text, so a raw value cannot leave the shipment unreadable. Shipment status is export-only, because it moves through a validated transition graph and stays a UI action.