Creating a Review File for Shipments

To create a review file for shipments:

1. Choose Import Invoices from the Function list. The Import tab displays.
   
2. Choose a shipment.
3. Choose the Create Review File button. The Select a Review File dialog appears.
   
4. Choose a review file. You can choose either an empty file or an existing file. Note that if you choose an existing file and there are records in this file, Sierra appends the newly created records to the existing ones. The system does not overwrite the existing contents of the file.
   
5. Enter a name for the review file. If you chose an existing file, you can rename it during this step.
6. Choose OK.