Modify the printed sales order loading sheet to incorporate the following changes:

 

1.Change the document name to "Bill of Lading".

2.Add the customer's purchase order number in the header.

3.Change the Route/Stop field to "Carrier".

4.Change the Invoice # header to "Sales Order #".

5.Print a custom disclosure in the footer.

6.Add a shipper and carrier signature/date lines.

7.Remove the "Case Weight" column.

8.Insert the "Brand" column before the Description column.