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Hi. Let me show you how to easily create an Order Confirmation document. As an example, lets say that Im an exporter, based in the USA and Ive just confirmed an order for a 20-foot container of furniture for my buyer in Australia. So, at the top, I can select the Seller from my list or click, Create new, to create and save new company details. Lets say ABC Exports. The Buyer, I select from my list. Method of Dispatch: by sea. Type of Shipment: FCL. Port of Loading: Long Beach. Port of Discharge: Sydney. On the right, I can enter my Reference Numbers and Date. I can enter my Buyer Reference number here if I want to. Terms of payment, lets say, 50% deposit, balance upon bill of lading. Then, I enter the products into my Order Confirmation. I can select from my list of products, or click, Create new to create and save new product details. Lets select barstools. All of the information will be transferred across. I just enter the quantity. Click, Add Line, and select new prod