Modify Loads Applied to a Shipment

Applying loads to a shipment that have been applied to a shipment is a pretty simple process. It can be done from Bulk Shipment invoicing or Grain Shipment invoicing.

The blue arrow next to Load allows you to un-apply, make modifications, then reapply a load to a Shipment.

To Remove a Load from the Shipment

Select the expansion button next to the Load.
The system will ask the user if they would like to re-open the Load attached to the shipment.
Click Ok to remove and re-open the load or Cancel the removal of the load.

To apply a Load to the Shipment

Use the lookup to select a load from the Load Order Lookup window.
This window will default displaying open loads, loads not assigned to shipments
Users can select Load Orders created for a Sales Contract Sub Item and the associated Sales Contract.
When a Load is assigned, the system requires the Load Order Customer to be the same as the Customer on the Shipment.

If you have more questions don’t hesitate to reach out to support mysupport@culturatech.com