There are two ways you can create a document:
from the Transactions tab
from an Order
Transactions Tab Document Creation
Use Create New in the Transactions tab to create return documents for any open Orders or to create a document.
You will be prompted to select your Trading Partner, the Document Type you want to create, the Purchase Order to Source from, and your preferred creation method—either Auto Fill or User Entry.
Order Document Creation
First, use the search bar in the Transactions tab to locate the Order you want to source a new document from. Once you've opened the Order, you can create a return document in one of two ways: by clicking the Create New 
icon in the top-right corner of the page, or by using the Workflow.
Use the Create New
icon, located at the top of the Order.
To the right of the Order, locate the Workflow. Select New in the Workflow under the return document you wish to create.
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