The Store Document feature saves shipment-related labels and documents for later reference. Once activated, the selected documents are stored in nShift Portal, where you can access them from the Documents tab in the Shipment Viewer.

Important - Storing of documents in nShift Portal is limited to 10 days.

Steps to activate Store Document:

1. Log in to nShift Portal and go to Ship > Configuration > Actors and Carriers.
    
2. Go to the carrier where you want to activate Store Document. Store Document is available at the Carrier, Product Group, and Product levels - select the Carrier level to apply it to all products under that carrier.
    
3. Click New Configuration and select Document Options. If Documents Options was already added, click on the section to expand it. 
   
   
    
4. Click on the document you want to store.
    
5. Under Print, select Store document.
   
   
    

6. Click Save.

    

Result

Store Document is activated for the selected document. From the next shipment made with this configuration, the document is available under the Documents tab in the Shipment Viewer.

In this example, the label is now available under Documents > Shipping documents. You can also click the Add file button to upload a custom document to the shipment from this page. The testlabel.pdf document shown in the example was uploaded using Add file.