The database contains a basic list of pre-defined documents, which can be provided for the customer:
Selling contract, Proforma invoice, Invoice, Weight ticket, etc.
Database users may extend the list by adding unlimited number of documents
Users can mark, which documents from the list are „Needed“ and which were already actually „Sent via Fax/Email“ to customer, which were „Received/Confirmed“ from customer and which „Originals Posted“