This page describes enhancements made to CINCH to support the selection of only shipments assigned to load orders within Bulk Shipment Invoicing based on branch.
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# | Description |
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1. | Open Branch Maintenance Go to: Cards > Cinch Grain > Branches |
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2. | Require Load in BSI (Bulk Shipment Invoicing), when checked will require a shipment to be attached to a load prior to its selection for processing. When unchecked a load is not required when selecting a shipment. |
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# | Description |
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Open Bulk Shipment Invoicing Go to: Transactions > Cinch Grain > Sales/Outbound > Bulk Shipment Invoicing | |
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2. | Sel checkbox, upon selection, will check the Require Load BSI setting in Branch Maintenance.
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