Once you have finished adding all of your items to a batch (Adding Items to Batches in New BoxT) and (if necessary) listings have been created (Creating Listings in New BoxT), then select the "Create Shipment Plan" button in the lower corner of the screen. 


Be sure the desired PO or batch is selected, as illustrate here: 



You should receive a shipment plan like this: 


Creating New Shipments vs. Adding to Existing Shipments

When you view a shipment plan, items may be added to an existing WORKING shipment going to the same destination Fulfillment Center (FC) that matches the shipment FC in the plan. If no WORKING shipment exists matching the FC in the plan, a new shipment may be created.

When the shipment plan is returned, NEW shipments are designated in RED "New Shipment to..." (circled in red in the diagram below)

Updates to existing shipments are designated in BLACK (circled in green in the digram). If items are added to an existing shipment, you do have the option of creating a new shipment to the same destination by enabling the check box (circled in blue in the diagram) before accepting the shipment plan.

NOTE: Prep Centers and 3PLs especially need to pay careful attention to the destination of existing shipments that are modified to make sure you want items added to those shipments. If a shipment is closed out in Seller Central but not yet synced in Boxt it will be considered for adding shipment items. You can sync shipments in Boxt by clicking the sync button next to the shipment. 


When you accept the shipment plan by clicking the OK button, items will be added to the shipment(s) as outlined in the plan. You will see a green notification as well as the new shipments added to existing shipments in the Shipments column.