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Tracking Delay Protocols

Updated this week

This guide provides a structured approach to troubleshooting delayed shipments. It outlines step-by-step procedures for verifying fulfillment in NetSuite, reviewing carrier tracking information, contacting the warehouse, initiating carrier investigations, and escalating to supervisors when necessary.


Protocol for Resolving Delayed Shipments

Here's a clear step-by-step recommendation for what to do if you see an order in ConnectHub that shows as shipped two days ago but has no updated tracking information:

  1. Check NetSuite for Fulfillment Confirmation

    • Why
      NetSuite is typically the system of record for order fulfillment.

    • Action
      Look up the order in NetSuite and confirm:

      • If the fulfillment was completed.

      • If a tracking number was generated.

      • Which warehouse fulfilled the order.

  2. Review Tracking Details

    • Why
      Sometimes tracking numbers are generated but not yet scanned by the carrier.

    • Action
      Copy the tracking number and manually check it on the carrier’s website (UPS, FedEx, USPS, etc.).

      • If the carrier site shows “Label Created” but no movement, the package may still be at the warehouse.

      • If the site shows no information at all, the label may not have been transmitted or scanned.

  3. Contact the Warehouse

    • Why
      They can confirm if the package actually left the facility.

    • Action
      Email or call the warehouse team and reference the order and tracking number.

      • Ask if the package was picked up by the carrier.

      • Request any additional scan or dispatch confirmation.

  4. Create a Case with the Carrier

    • Why
      The carrier may be able to locate or escalate delayed or missing shipments.

    • Action
      Submit a case or ticket with the carrier providing:

      • Tracking number

      • Ship date

      • Ship-from and ship-to address

      • Description of package (if needed)

  5. Escalate to Supervisor

    • Why
      If this is a critical order or the customer is frustrated, leadership may approve a no-cost reshipment.

    • Action
      Contact your supervisor with all your findings and recommend a no-charge replacement, if appropriate.

      • Include evidence: NetSuite fulfillment, warehouse confirmation, tracking status, and customer urgency.


Summary Decision Tree

Use this summary decision tree as a quick reference to determine the appropriate next steps when an order shows delayed or missing tracking information. It helps guide you through checking NetSuite, contacting the warehouse, filing carrier investigations, and escalating urgent cases to supervisors efficiently.C

Condition

  • NetSuite shows fulfilled but no tracking update.

    • Check tracking site.

  • Tracking says "Label Created" only.

    • Contact warehouse.

  • Warehouse confirms it shipped.

    • File carrier investigation.

  • Carrier can't locate, customer needs it fast.

    • Escalate to supervisor for $0 reship.

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