In our software, you have access to a range of documents to facilitate order management and shipping.

Obtaining a Purchase Order Document 📄:

1. Navigate to the Orders page.
2. Click on an existing order or create a new one.
3. Select "Get PO Document":

Here is the generated document that you can easily download or print:

Every time you generate a document, it will also automatically be saved as an attachment.

Obtaining Shipping Documents 🚚:

1. Go to Shipments and select an existing shipment or add a new one.
2. A shipment with assigned orders will be displayed:

1. Click on the "Get Documents" button to access various documents like Invoice, Bill of Lading, Midland BOL and Packing List:

Invoice Sample 🧾:

Bill of Lading 📦: