Overview:
- Information/Fields that can be edited and changed for loads in submitted status
- Information that cannot be edited for loads in submitted status
How it Works
Once a carrier has completed their delivery, they can send the load back to you to approve/for payment. This load will appear in your submitted tab.
As a shipper, you might have additional information that you would like to add or change.
For example, you might want to adjust how you pay the carrier. As a shipper, you would go to the associated load in your web interface and change the Rate UoM from Miles to Hours. Another example is you might want to add in a payment # for your records.
This guide will walk you through what information can be edited/changed and what cannot.
The following fields can be edited by the shipper:
- Shipper Contact:
- Load Date
- Origin
- Destination
- Rate
- Rate UoM
- Status
- Commodity
- Net Origin Wt.
- Net Destination Wt.
- Hours
- Miles
- Adjustments
- Payment #
- Return Message
- Shipper Notes
- Internal Notes
- Origin Scale Ticket #
- Dest Scale Ticket #
- Unload #
- BOL #
- PO #
- Load #
The following fields cannot be edited as they are generated by the system:
- Shipper Dispatched Indicator
- Date Dispatched
- Date Paid
- Date Approved
- Weight (Loss)/Gain
- Amount
- Carrier Notes
- Invoice#
- # of Images
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