1. Upload Documents
Supplier Packing Lists
+ Add Supplier PL
Customer Invoices
+ Add Invoice
2. Review & Edit Fields
PL Date you select
Seller Entity you select
PL Number auto
Invoice Number(s) auto
Invoice Date(s) auto
PO Number(s) auto
Contract Number(s) auto
Manufacturer Name auto
Manufacturer Address auto
Product Name auto
Packaging Description auto
Storage Description auto
Consignee Name auto
Consignee Address auto
Packaging Note auto
Batch Details auto — click to edit
3. Generate
PL History 0
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Upload at least one supplier PL and one invoice, then click Extract
Data Summary — verify before generating
Header
PL Number—
PL Date—
Seller—
Manufacturer—
Mfr Address—
Invoice References 1
Invoice #(s)—
Date(s)—
PO #(s)—
Contract #(s)—
Consignee
Name—
Address—
Product
Product—
Storage—
Batches 1 PL(s)
| Batch # | Pkgs | Size | Net KG | Tare KG | Gross KG |
|---|
Packaging Note
—
Ready to generate