How to use or fill out SALES INVOICE/ SHIPPING MANIFEST with our platform
- Click ‘Get Form’ to open the SALES INVOICE/ SHIPPING MANIFEST in the editor.
- Begin by filling in the INVOICE/MANIFEST NUMBER and indicate if there are ATTACHED PAGE(S) by selecting YES or NO. If applicable, specify the number of attached pages.
- Enter the ACTUAL DATE AND TIME OF DEPARTURE and ESTIMATED DATE AND TIME OF ARRIVAL using the provided fields.
- Complete the SHIPPER INFORMATION section with details such as STATE LICENSE #, TYPE OF LICENSE, BUSINESS NAME, ADDRESS, CITY, STATE, ZIP CODE, PHONE NUMBER, and CONTACT NAME.
- Fill out the RECEIVER INFORMATION similarly, ensuring all required fields are accurately completed.
- In the DISTRIBUTOR INFORMATION section, provide necessary details including STATE LICENSE # and BUSINESS NAME.
- For PRODUCT SHIPPED DETAILS, ensure that you complete all UNSHADED COLUMNS as a shipper while leaving SHADED COLUMNS for the receiver to fill out.
- If any products are rejected upon delivery, circle those items in the PRODUCT SHIPPED DETAILS section and provide a REASON FOR REJECTION.
- Finally, confirm receipt by signing and dating where indicated at the bottom of the form.
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