The locker package, shipping, consolidate and pickup features all have export shipment functionality. To get the shipment information like the image above, here's how:
1. The left header area: is the company logo. You upload the logo in Setup -> Settings -> General
2. Center header area: is the company information including VAT Number, Phone, Address. You fill in this information in Setup -> Settings -> Company Information
3. Below BILL TO is the customer company name, address, city, country, phone and main contact email. This information is taken from the customer profile.
4. Terms is the pre-entered content in Tracking and Invoice
5. COMPANY SIGNATURE , SIGNATURE / SEAL WHO RECEIVES is the text entered by the user in Tracking and Invoice
