The Store Document feature can be activated in Document Options under Setup in Consignor On-premises. When activated, the document will be uploaded to Consignor Portal and can be found under the Documents tab in the Shipment Viewer.
The documents will also be saved in the Consignor Database until you run a database clean up. (Read more about cleaning up old data in the Consignor database here). Only activate the Store Document feature if it is needed and remember to run regular clean up if you do.
Store Document is always activated in Shipment Server and Ticket. Storing of documents in Consignor Portal is limited to 10 days.
Follow these steps to activate Store Document in Consignor On-premises:
- Go to Setup.
- Locate the Document Options setup item on the carrier where you need the Store Document feature activated and open it.
- Select the documents you want to store in the Store document column.
- Click Ok to save.