Often, a supplier attaches documents with a PPL or packing list to provide additional information. As a best practice, you should always acknowledge the attached documents.
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Navigate to the the PPL or packing list that contains the attached document that you want to acknowledge.
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Click the Transport Documents tab.
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Select the Acknowledge check box for the attached documents that you want to acknowledge.
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Click Save.
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Transport documents uploaded by traffic coordinators are automatically acknowledged. So when you upload a transport document, you do not need to acknowledge it.
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You need to acknowledge the shipping invoices from the Shipping Invoices tab.
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