Step 1: Login into NuVizz portal and navigate to the stop screen and search for the required stop that needs to be completed manually.
Step 2: Upon selecting the stop, click on the pencil symbol below the Completed option, and enter all the required details in the image below.
Note: The delivery contact name entered will reflect in the outbound event stop confirmation (7009) sent
Step 3: Upon entering the details, click on the upload option, select the upload type as document(Any empty/required customer PDF document).
Select the required PDF document/empty document from the desktop and click on open/select to upload.
Step 4: The uploaded file can be seen in the Portal, and click on complete stop.
Note: Uploading a PDF document is mandatory(Required/Blank)
Observe the PDF uploaded, renamed to the contact name, from the POD & Feedback section of the stop