QHow to customize the Shipping Document?

A
In the contract master (MENU > Master > Manage Master > Contract List), Export sales contracts and Middle sales contracts have Shipping Doc Settings (Step 4) to customize shipping documents.
 
The settings include:
- Incoterms, consignee, accountee, bank details
- P/N & Part description shown in attached sheets
- Whether to display HS Code & E-sign
- Contents of Free Areas & Item Description
- Displayed insurance image/ text
- Shipping marks format
- (for Mid only) Issue date, reference no, & incoterms breakdown setting
 
Related FAQ:

 

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