CINCH Customer Documentation

Bulk Shipment Invoicing Require Load (NEW)

Owned by Iegor Gutyria (Unlicensed)
Last updated: Sept 08, 2020
2 min read

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.

 

Changes to Branch Maintenance

The Require Load in BSI field has been added to the Branch Maintenance window.

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Description

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Description

1.

Open Branch Maintenance

Go to: Cards > Cinch Grain > Branches

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.

 

Changes to Bulk Shipment Invoicing

The Bulk Shipment Invoicing window has been updated to check the Require Load BSI setting in Branch Maintenance.

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Description

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Description

  1.  

Open Bulk Shipment Invoicing

Go to: Transactions > Cinch Grain > Sales/Outbound > Bulk Shipment Invoicing

 

2.

Sel checkbox, upon selection, will check the Require Load BSI setting in Branch Maintenance. 

  • If the setting is checked, the system will not allow the selection of a shipment without a load order.  

  • If the setting is not checked, the system will allow the selection of a shipment without a load order.

 

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