How do I Change the Details on a Load?
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Revision as of 10:13, 12 August 2011 by Chris Morrison (talk | contribs)
Summary
The following article explains how to alter details such as Driver, Vehicle, Trailer or Sub Contractor attached to a load.
More Information
Go into " Logistics Management Job Planning".
- The dates at the top of the screen will default to today, so select the date range that you want.
Tip: If you know the ticket number or account you require you can enter it in the "Filter on" field. |
- This will show a list of all current un-invoiced jobs for the range entered.
Tip: You can use the [Advanced] Box to set other ranges for display, e.g. Driver, Invoiced jobs and if the jobs have no scanned images attached. |
- Select the required job with the load you wish to change by clicking [Edit].
- Click the [Load] tab.
- Press <Shift+F10> on the "Load sequence" and edit the information accordingly.
- Press <Esc> and click [Accept] to save the changes.
See also