This dialog box allows you to select a routing slip that will be attached to the routed document.
|Please select a routing slip||This box lists routing slips that are currently configured on the
DocuShare server. Select the routing slip that you want to attach to the
routed document and click OK.
Note: After you select a routing slip in this dialog box, the Routing Slip ID option on the Document tab will specify the identifier for the selected routing slip.