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The Bill of Lading report (OP690A) is used to accompany items on a shipment, and to show information specific to that shipment. This report can be generated as part of either the Sales Order Shipping/Billing Inventory Update program (OP125E) or the Transfer Order Shipping Update program (TC125E).
This document can be generated for up to four recipients: customer, carriers, customs officials, or direct distribution customers. When printed, the report specifies the intended recipient in the upper right-hand corner. Note that if a copy is generated for customs officials, it functions as a customs invoice.
If collective shipping is desired, this report can be consolidated through the Bill of Lading Consolidation program (CF330E). Once generated, the Bill of Lading report (OP690A) is printed through the Bill of Lading Print program (OP690E).
Depending on whether the Consolidated Bill of Lading feature is used, the Bill of Lading Report program (OP690E) can summarize a series of shipments or automatically generate one BOL for each shipment/release of a sales/transfer order.
If configured parts are used, the associated configuration options will print on the Bill of Lading along with any comments associated with the order.
This report will print in the secondary language of the customer if that language is specified on the customer master file and the report has been translated. See the Multi-Language Documents Key Concept in the Common Features User Manual for further details
This document has automatic page breaks between orders to allow for easy disbursement.
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