| This version requires you to enter
all the information needed to create a bill of lading. With this information we
can also generate audit reports for our accounts payable department. This
program is recommended if we generally ship multiple shipments to each
customer. By grouping the shipments by customer, it allows us to combine all of
our shipments for a customer on a single bill of lading. All open shipments
display on the "Current Jobs" tab. The "Archive" tab is to search for orders
that have already shipped. Across the top are the buttons to find one of
today's orders by order number, edit an existing order, cancel the current
order, or delete an existing order. The next row includes buttons to rate a
shipment, start a new order, start a second order for the current customer,
save the current order, or to print. |
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