Add Shipper/Consignee/Bill To Information

Add Shipper/Consignee/Bill To Information



Add Shipper Information

Follow these steps to add shipper information:

1. Locate the Lookups option on the left-side menu and select it.


2. Navigate to "Addresses."


3. Click on "Add+."


4. Select "Shipper", "Consignee", and/or "Bill To", depending on type of address.


5. Fill out the rest of the fields as needed (Note: Fields with * next to their name are mandatory fields that must be filled out)


6. If you have the shipper option selected, there a few more added fields:


- Default Shipper for Locations: This option will let you select this shipper address as default when creating BOLs in that specific location.
- GS1: If your company uses VICS and has a GS1 #, they can enter it here so that the GS1# will automatically prefix the BOL when using this shipper address.
- Information Line 1-4: These are the lines of data that you can have next to your logo, example: "Company Name", "Company Address", "Contact Phone #"
- Company File: If you select the "Choose File" button, you can choose your company logo that will show up in the top left of all the BOLs using this Shipper Address, You can preview it below this option after choosing the file.

7. Once all necessary fields are filled, you are able to save by clicking the "Save" button at the bottom of the page.


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