On the Bulk Orders web page click on “Shipped Orders” option.
From the drop-down options under “Select Invoice Date Range” select a time duration.
Then click on the “Show Data” button.
Now click on the “Add Shipped Info” button.
Enter your delivery date.
Enable the POD option and then click on “Choose File” to upload the POD document.
Then click on the “Submit” button.
You have now successfully added delivery date and POD in your B2B orders.