Shipping Documents

Here you select which additional shipping document or documents that should be used by default for this delivery method. The available alternatives are:

• SIS Waybill
• CMR Waybill
• Extra information (EDI-sending)
• Address label (only available if Shipping agent ID has been set to Other for the shipping agent in the Update Shipping Agent procedure in the Purchase module)

The regular shipping documents are determined by the Shipping agent ID set to the shipping agent in the Update Shipping Agent procedure and will be default in the Print Shipping Documents procedure in the Sales module.