Step 1: Go to Operations > Shipment, select the IMPORT shipment that needs an AN or DO → click View → go to Operation > Shipping.

Step 2: Enter all the information that needs to appear on the document
(similar to filling in details for a Bill of Lading) → click UPDATE to save the information.

Step 3: Click the document form you want to download/export:
The selected document will be generated using the information you entered.
Below is an example Delivery Order (DO) template used in Freightek.

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