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This screen allows you to view or enter the load level information for this job. The following information may be entered in the Load Information Window. ("*" indicates that data must be entered in these fields):
Invoice # Enter the invoice number for this load in this field. Fabricator Invoice # Enter the fabricator's invoice number for this load in this field. Ship To Enter the customer number of where this load is being shipped. Care Of This is a text field that you can enter any information that you wish. Carr # Enter the carrier number in this field. If you cannot remember the number, use the F2 key for a list. Trailer Info Any information relative to the trailer that you wish to save, you can enter into this field. Bill Of Lading Enter the bill of lading number for this load in this field. Comments Any comments that you would like to save about this load, you can enter into this field. Date Fields All the date and time fields can be updated or viewed here. They are also set by the Standard format export process. At the end of the export process, a window will be display for you to indicate who will receive the Standard format file. Whom ever you choose on that window, will have the current date and time of that export reflected on this window. Select the Ok button to leave this window and return to the Piece Mark Entry Window. |
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Phone: (512) 858-2007
Sales: (800) 563-6737
Fax: (512) 858-2008
sales@p2programs.com
Business Address
P.O. Box 1000
Dripping Springs,
Texas USA 78620-1000
