If you want to create and download documents as B/L; SI; AN; and DO, you can easily follow the steps below to create a voucher with a pre-set form:
Step 1: Choose Shipment > List > View > Information> Shipping Instruction
Step 2: Input information
In the Shipping Instruction, there are seven smaller tabs divided by fields related to creating bills or notices for the shipment as SI; Bill of Lading; AN; DO…
- General Information
- SI Parties
- Parties
- Details
- Actual Container
- Freight & Charges
- Customer’s Attention
Click the button “Edit” of each tab to input information into fields.
Step 3: Download documentation
After inputting the information, Click Download the bills or notice you need to manage or send customers.
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