Outbound Carrier Codes
3-letter codes that identify the carriers FMI uses for outbound shipping to customers. These appear on order entry, invoices, and shipping labels — and feed into the Margin Manager for delivered pricing.
How codes flow through the system
Each customer has a default shipping method on their record. When a buyer places an order, the system picks the matching carrier code, prices the order at the delivered rate for that method, and prints the code on the invoice so warehouse + dispatch know exactly how to ship it.
Total Carriers
—
codes on file
Active
—
available to orders
Used (30d)
—
on recent orders
Avg Transit
—
across active codes