Changing or modifying a load that has already been applied to a shipment can be done in either Bulk Shipment Invoicing or Grain Shipment Invoicing. The example here is in Bulk Shipment Invoicing:If you want to remove a load
Remove a Load from a Shipment
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Select the expansion button next to the load.
You will
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be prompted to re-open the Load attached to the shipment
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:
Click OK to
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un-apply the load and allow changes
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.
Click Cancel to leave the load applied.
Once the Load is unapplied you can go to Load Order Entry (or click Load in blue)
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> look up the load and modify as needed.
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Reapply a load or
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Apply a
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Different Load to a Shipment
From the Invoicing window, type the load number in the load field or use the lookup to select.
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This lookup will default displaying open loads (these are loads not assigned to shipments). |
Select the load that you wish to apply.
If the load is unapplied you can also use the Mass Load Order Update.
If you have have more questions about this or if we Greenstone can help you with anything else don’t hesitate to reach out via email at mysupport@culturatech.com.