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Export Shipment Carrier MappingCreating Order in SellerCloud Connector

In the SellerCloud Connector instance click on [Orders] and select [Create New Order].

In the [CUSTOMER COLUMN] Provide the below details

Email
First Name
Last Name

In the [ORDER DETAILS]

Select the Channel
Select Channel Order id from drop-down.

Upon selecting all the details click on [>] icon.

You will be redirected to a new screen.
Click on [ADD PRODUCTS].

Search for the Product.

You can see a new screen with SKU, PRODUCT, RETAIL PRICE, SITE COST, AVAIL QTY, QTY.
Enter the [QTY].
Click on [ADD SELECTED].

You will be redirected to the new screen with [Running Totals] click on [>].

You will be redirected to the new screen add the [Shipping Details].
Carrier from the drop-down menu
Method from the drop-down menu

To sync the selected Carrier and Method details must be same as the carrier mapping details in Acumatica.

Upon adding the details click on [>], and you will be redirected to the next screen.
You must enable the [Same as Shipping] and click on [Flag].

You will be in the screen click on [PROCEED TO PAYMENT].

You need to select the [Operation Type] from the drop-down menu.

Enter the [Cheque Number] under [CHECK INFO].

Click on [RECEIVE CHECK].

Upon receiving the payment, the [Order Number] will get generated #7168943.

Receipts

You need to navigate to [SellerCloud Connector] in Acumatica and click on [Receipts] under [Transactions] and you will land in a new screen.