Update catalog item status in V2 once the fulfillment team has completed the shipping file
To import a completed fulfillment file, please follow these steps:
1. Login to the V2 Admin Portal and navigate to: Data Entry > Imports > Manage
2. Click the Add an Import + button
![](https://help.vision2.com/hubfs/Knowledge%20Base%20Import/s3.amazonaws.comuploads.intercomcdn.comio167627356bb545d1e0283009c6239751AddAnImport.png)
3. In the Job Name text box, provide a name for this job
4. In the Type drop-down box, select Fulfillment
5. In the File Type drop-down, select the file type
6. Click Browse to search for and select your fulfillment import file
7. Seledct the First Row Header checkbox
8. Click Save & Continue
9. On the New Import Template you can choose to save this import template for future use. Click the Save this import template checkbox and provide a 10. Template Name
10. On the New Import Template page, use the search boxes to map the following fields
a. Fulfillment Id = FulfillmentId
b. Fulfillment Item Id = FulfillmentItemId
c. Date Shipped = DateShipped
d. Shipper = ShipperIdentifier
e. Tracking Info = TrackingInfo
f. All other field names should be mapped to Not Applicable
11. Scroll down and Click Save & Continue
12. On the Fulfillment Import screen, you will see your import job details
![](https://help.vision2.com/hubfs/Knowledge%20Base%20Import/s3.amazonaws.comuploads.intercomcdn.comio16762737c6f0208904df3fc40eaf8a69UploadJob.png)
13. The import job runs in the background. If the import status is not Completed Processing, please refresh your browser until the status changes to Completed Processing.