How to attach files to shipments

Attaching files to shipments can be done on every page in the system that is linked to the order.

1. Running Order
   1. Select the load, hit perform action and select attach files
      
   2. Completed Order
      
      1. Perform Action>Attach File
         
   3. View Order
      1. Scroll to the "Attached Documents" section and hit "attach document" button
         
   4. Accounts Receivable
      1. Missing Paperwork/ready to invoice/sent invoices/paid invoices>Perform action>Attach Files