Shipment Documents

Introduction

The Documents tab in the Shipment Summary section displays document-related information for the selected shipment. It provides details such as invoice references, document type, status, and associated parties, enabling users to review and validate shipment-related documentation.

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Shipment Documents – UI Reference Table

The following table describes the features that support common follow-up tasks.

Callout ID	Feature	Description
1	Date	Display the date and time when the document was created.
2	Shipment Number	Display the shipment identifier associated with the document.
3	Invoice Number	Display the invoice or document reference number.
4	Invoice Type	Display the type of document (for example, Customer Invoice).
5	Invoice Status	Display the current status of the document (for example, Invoiced).
6	Name	Display the customer or recipient name associated with the document.
7	From	Display the issuing entity or organization (for example, Giorgio Armani SPA).
8	Transfer Amount	Display the amount associated with the document transfer.
9	Download	Click the download icon to download the document as a PDF file.