![](https://i0.wp.com/docs.omniblocks.app/wp-content/uploads/2022/02/2022-01-31_10-48-35.png?resize=800%2C88)
- Select the “Statements” module.
- Select the “Shipments” tab.
- Search for shipments by Customer PO#.
- Click:
- Select the “+” button to reveal Batch #, PD#, Unique ID, Name, and Quantity
- Select the “-” to minimize
- Select the document box to view the shipping record.
- View all updates by user for the shipping record.
![](https://i0.wp.com/docs.omniblocks.app/wp-content/uploads/2022/02/2022-01-31_10-51-13.png?resize=800%2C46)