Generating a bill of lading for a shipment

To generate a bill of lading for a shipment:

  1. Select Reports > Reports. The View Reports list page is displayed.
  2. Select to view details about Bill of Lading - Shipment. The View Reports detail page and Parameters dialog are displayed.
  3. In the Shipment ID field on the Parameters dialog, specify the number of the shipment for which you are generating the bill of lading.
  4. Click OK on the Parameters dialog. The bill of lading for the selected shipment is displayed. You can use the View Reports detail page menu selections to perform these actions:
    • Run the report again to include new or updated data
    • Export selected report data
    • Export the entire report
    • Display the report in PDF format
    • Print the report
    • Print the report to your server
  5. After you finish working with the bill of lading, click Return to List view to close the bill of lading and return to the View Reports list page.
    Note: 

    If the number of rows for either the customer order or carrier information sections exceeds the maximum number of rows allowed on a single page, the form automatically generates a separate page for each section. The existence of supplemental pages is indicated on the first page.

    Barcodes are provided for numeric shipment numbers and carrier tracking numbers in the 3 of 9 font.