Entering routing slips

You can track to whom you send documents, as well as the date when you receive the documents back.

To enter a routing slip:

1. On the Options menu, click Routing.
2. In the Routed To box, enter the name of the person to whom you are sending the change orders.
3. In the Description box, enter a brief statement about the document.
4. In the Date Sent box, enter the date you sent the documents.
5. In the Date Needed By box, enter the date by which you must receive the documents.
6. In the Date Returned box, enter the date when the documents were returned.
7. Click File > Save.