To attach a bill of lading (BOL) to an existing customer order, follow these steps:
- Navigate to Fulfillment > Orders > Pending/Shipped Orders
- Find the order to which a BOL needs to be attached, and click the orange hyperlinked PO Number
- Under the Order Actions menu in the top right, click the pencil icon for Edit
- Click into the field for BOL Document Upload
- Upload a new document, or choose from existing uploaded files
- Save changes by clicking Edit Order
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