Shipment Processing
When your weekly distributor shipment arrives, LSPRO helps you process it directly into your inventory and allocate titles to pull list customers in one flow.
Starting a Shipment
- Click Shipments from the Dashboard or menu
- Select New Shipment
- Enter the shipment date and distributor name
Adding Titles
You can add titles to a shipment in two ways:
- Manual entry ΓÇö Type or scan titles one at a time
- CSV import ΓÇö Upload the distributor invoice CSV
Pull List Matching
As titles are added, LSPRO automatically checks your pull list database for matching customer subscriptions. Matched titles are flagged for allocation.
Completing the Shipment
- Review all titles and pull list matches
- Confirm allocations
- Click Process Shipment
Processed titles are added to your inventory, allocated copies are assigned to customers, and everything is recorded for statement billing.
Shipment processing typically handles 30-60 titles in under a minute. For larger shipments, the system processes in batches to stay within Google Sheets execution limits.