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Managing internal and external consignment documents
Managing internal and external consignment documents
Updated over a year ago

Navigation: Transactions > Consignments > Consignment details screen

Once you have generated a new Consignment, you will land on the Consignment details screen (shown below).

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External Consignment documents will appear in the right list.

Internal Consignment documents will appear in the Internal Documents list along with your Contract(s) and Order(s).

Internal Documents currently include:

  • Proforma Invoice

  • Packing List

  • Certificate of Weight

  • Forwarding Instruction

  • Fumigation Certificate(s)

  • Shipment Advice

Clicking an internal document will take you to the details screen of that document. Here information is retrieved from two different sources:

1. From data entered in Contract(s) and Order(s)

2. From the Add Additional Data form (refer to the next article, to find out how to add Additional Data for your Internal Documents)

NOTE: If you see empty data fields on a particular document this means information relevant to this document has not been entered into the Add Additional Data form.

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