How to do Shipping Documents process for Exporter office?
The steps to create Export Ship Docs are:
(1) After Export Vanning, create & issue Ship Doc
(2) Approve Ship Doc (if approval workflow is set)
(3) After B/L is received, complete Ship Doc
After (3), Middle/ Importer office can proceed the next operation.
Access: MENU > Shipping Documents > Shipping Doc (Seller)
Please refer to the topic Shipping Doc in the documents map. Link to document map: https://toyotsu.box.com/v/WisEDocMapGlobal
