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 from a Shipment, select the expansion button next to the load. You will get a prompt asking if you would like to re-open the Load attached to the shipment. Click OK to unapply the load and allow changes or cancel to leave the load applied. Once the Load is unapplied you can go to Load Order Entry (or click Load in blue), pull up the load and modify as needed.
You can reapply the load or apply a different load to the shipment in the invoicing window as well. Type the load number in the load field or use the lookup to select. 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 can help you with anything else don’t hesitate to reach out via email at mysupport@culturatech.com.
