BluJay Solutions Parcel 21.1.0 - User Guide
Uploading Customer Generated Documents |
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To upload Customer Generated Documents, follow the below steps:
1.On the ETD|IGC tab, complete all of the required information as follows:
a.On the Electronic Trade Documents (ETD) section:
i.Select Enable ETD and Document Upload Confirmation check boxes for enabling and uploading the Customer Generated documents.
ii.Select 'Customer Generated Documents' option from Document Source drop-down list.
b.On the Select the Documents to Upload section, select the required documents to upload.
| Note: If Commercial Invoice and Pro Froma Invoice documents are selected, then Commercial Invoice is taken as priority for uploading customer generated documents. |
c.Click [SAVE] to save your changes.
2. On the Warehouse page, on the Parcel tab, fill out the appropriate information for FedEx ETD shipment and select FedEx from the Carrier drop-down list.
3. Select the appropriate service from the Services drop-down list.
4. In the Piece Weight field, enter the weight of the package.
5. Complete the Items and INTL tabs.
6. Click [SHIP].
The 'Select Documents To Upload' screen displays with a list of selected documents (As per selection made in FedEx - Account Defaults - ETD|IGC tab for Customer Generated Documents to upload).
7. Click [...] Browse and select the required ETD documents from your default file location to upload.
8. Click [UPLOAD].
The FedEx ETD Shipment is generated and the configured Customer Generated Documents are uploaded.
You can check the status of the document and upload for the pending or failed document, refer to 'ETD Document Upload' section.
