To view any of the documents, an organization needs to be defined to use that particular document. Each organization can be configured to use a separate type of document and the appropriate document will be printed out.
If you want to configure an organization for these documents, please click here to read more about this topic.
To access available shipping documents, move your mouse over to the Reports/Documents menu where you can get printouts of certificates, Bill of Ladings, or invoices that were generated during the time of processing a shipment.
If you are not sure about which documents are available for the organization you have processed shipping for, then select the document from the menu list. You will get a Search Criteria dialog box that will help you in narrowing down your search by Shipment ID, Manifest Date, and Carrier Service.
To learn how to easily manage Export Documents for International shipments, please click here to read more about this topic.
Administrators: Configuring an organization to use a document is done in Organizations from the Configuration menu. Please see Configuring WorldLink for more details.