Page History

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1. Open the Generate Loads screen.
2. Fill the details in header portion mainly- the date and Transaction type.
3. The transaction type drop down includes 
4. If User selects direct shipment, user can select the Allocation Reference also
   
   • Inbound
   • Outbound
   • Direct shipment
5. If Inbound is selected as the Transaction Type, user can enter details in the purchase info section. Then the Sales Info section will be disabled.
6. If Outbound is selected as the Transaction Type, user can enter details in the Sales info section. Then the Purchase Info section will be disabled.
7. If direct Shipment is selected, then the data will be populated in purchase info section and the sales info section as per the Allocation Reference selected in the header.
   
8. The PO quantity/ SO quantity/ Allocated quantity will get updated in the Generate Loads section.
9. User can enter the units per load and the no. of loads.
10. Now click on generate button in Generate loads section.
11. then it will create the no. of loads in the Generate loads section as selected as in Generate Loads section.
12. The same loads will populate in the Load Schedule  screen also. 
    
    
    
    Creating Generate Load from Allocation/Contract:
13. As it is mentioned earlier that Generate Load screen can be accessed from Allocation/Contract also in 'How to access Generate Load screen' section, hence to create generate load for such casecases, user need to follow from step 9 mentioned here.