Prerequisites: You must have a confirmed (or CLOSED) PI (Proforma Invoice). Steps: 1) Go to "COMMERCE → Shipping Management" and click "+ Add". 2) Step one: Select the buyer you want to ship to from the card list (you can see how many PIs each buyer has pending shipment). 3) Step two: Select the corresponding PI and check the items and quantities you want to ship this time. 4) Click "Add" to create the shipping document and enter shipping details such as departure date, vessel number, port of origin, and destination port.