Shippers, Carriers, Drivers (Full/Limited)
Apps: Web, iOS, Android
App Version: 3.1
Overview
- Steps to duplicate loads.
- Fields that Duplicate/Fields that do not duplicate.
- Field Descriptions.
As a Shipper, Carrier or Driver, I want to create multiple loads with the same information. Instead of entering a load one by one, Roger gives you the option to duplicate loads. This guide will walk through how to Duplicate a Load.
Duplicating Loads
- Find the load that needs duplication. Duplication can be performed under any view.
- Select the Green Checkbox next to the load and then click the green Duplicate button.
- A window will pop-up, enter the Number of Load Copies and click the green Submit button. The duplicate loads will show up in the Schedule tab (if Shipper user) or the Open tab (if Carrier user), at the top of the loads list (unless there has been a sort or filter applied).
- Tap on a load to view the load details.
- Tap on the three dots on the top right of the window, and a prompt will appear. Tap on Duplicate Load.
- Enter a number and tap Duplicate.
- Once the loads are duplicated, they will appear in the Open loads tab.
Note
-
If a Shipper duplicates a load, it automatically goes to Schedule status. If a Carrier or Driver duplicates a load, it automatically goes to Open status.
- Scheduled and Approved loads views are only for Shippers.
- Paid Loads view is not visible to Drivers.
- Loads can be duplicated from any status.
- Shipper
- Shipper Contact
- Carrier Name
- Driver
- Carrier Reference #
- # of Loads
- Origin
- Destination
- Rate
- Rate UoM
- Commodity
- Contains Images
- Images
- Ready to Submit
- Driver Submitted
- Load Date
- Date Dispatched
- Shipper Dispatched
- Date Submitted
- Net Origin Weight
- Net Destination Weight
- Weight (Loss)/Gain
- Hours
- Miles
- Adjustments
- Amount
- Payment #
- Carrier Notes
- Return Message
- Shipper Notes
- Orig. Scale Ticket #
- Dest. Scale Ticket #
- Unload #
- Load #
- Invoice #
- # of Images
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