The Store Document feature can be activated in Document Options under Setup in nShift Ship On-premises. When activated, the document will be uploaded to nShift Portal and can be found under the Documents tab in the Shipment Viewer.

The documents will also be saved in the Ship On-premises database until you run a database clean-up. (Read more about cleaning up old data in the Ship On-premises database here). Only activate the Store Document feature if it is needed and remember to run regular clean up if you do.

Store Document is always activated in Shipment Server and Ticket. Storing of documents in Portal is limited to 10 days.

Follow these steps to activate Store Document in Ship On-premises:

1. Go to Setup.
   
   
2. Locate the Document Options setup item on the carrier where you need the Store Document feature activated and open it. 
   
   
   
   
3. Select the documents you want to store in the Store document column.
   
   
   
   
4. Click Ok to save.