Getting Started: Ensure Your Instance is Set Up Correctly
Go to the Wines tab
On the left hand side under Suppliers click the red Manage Suppliers link
Click the red link for the supplier you want to generate BOL/Packing slips
On the left hand side under Suppliers click the red *Edit link
Scroll down to the bottom to the section title Packing Slips/Bill of Lading
Select the check box next to Generate
Click the blue Update button at the bottom of the page
Once selected, if you go into any order, you will have the option to generate a packing slip. The first pages are one page for each case, the last pages are a BOL for the entire order.
How to generate a single BOL/Packing Slip
From an individual order, click the Pack Slip button and select the documents to download to your computer.
To generate a Pick List from an individual order
From an individual order, click the More Actions button and select the documents to download to your computer.
To generate BOL, Pick Lists and Driver Manifests in a single file for multiple orders
From the Orders page, click on Pending Deliveries
Select the orders that you'd like to generate documents for
Click on the "With Selected.." button to select the documents to download to your computer.
To Create a Report
From the Reports page under Extras, you can also generate a pick list and driver manifest if you are not using the Pending Deliveries option or have already cleared the orders from that page: