Backup Paperwork

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Definition

The Backup Paperwork List displays Orders/Invoices that are ready for invoicing, but are missing required paperwork (usually PODs), and brokered Dispatches that have been delivered but the carrier has not submitted paperwork.

Components

  1. List of orders that are missing paperwork, or list of brokered dispatches that are missing paperwork.
  2. Paperwork received checkboxes
  3. "Set Paperwork Received" button
  4. "Check All" and "Uncheck All" buttons

Common Tasks


For a detailed description of this item and its functions, see the Advanced Backup Paperwork page


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