The following are the steps in creating and posting a transport load.
- Open the Transports | Transports Load. If there is no existing record yet, this will open a new Transport Load screen.
- If there are existing records, click the New toolbar button on the search grid to open a new screen. You will notice that some of the fields, like the ShipVia, and Seller, are already populated by default.
- Enter the header details. Refer to Invoice | Field Description | Header Details to help you in filling out the fields.
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