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Header Details :

Load Schedule : Select a load (inbound/outbound/Direct shipment) from the drop down. Most of the fields required to create transport load will get auto populate with data from the selected load

Load Date/Time : Enter the Load date/time to create the transport load

Ship Via : By default this field will auto populate from defualt carrier filed in System Manager > Company Configuration > Transports

Seller : By default this field will auto populate from defualt seller filed in System Manager > Company Configuration > Transports

Driver : Enter the driver associated with this load. Drop down will list the Sales Reps set as Type Driver

Truck # :Enter the truck# associated with this load.

Trailer No : Enter the trailer No associated with this load.

Transaction : This field is blank by default. A unique and system generated ID will fill in this field upon saving the new invoice. This ID is configured on Starting Numbers screen.