Master/Incomplete Loads
Go to Carrier Operations → Load Management → Loads → New Load Entry → Master/Incomplete Loads.
Select the icon to copy the load.
Capacity Assignment
Go to Load Management → Loads → Capacity Assignment.
Click the icon at the end of the load row and select Copy Load from the list.
Active Loads
Go to Load Management → Loads → Active Loads.
Click the icon and select Copy Load from the list.
Delivered Loads
Go to Load Management → Loads → Delivered Loads → Customer/Shipper Invoicing.
Click the icon and select Copy Load from the list.
Once the Copy Load button has been clicked a load form will be opened. All of the fields will automatically be filled, with the exception of the Requested Pickup/Delivery dates and times, identification numbers and the carrier if it has been assigned.
For more information on completing a load form please see our New Load Entry article.
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