Some you may receive different order or reference numbers from you customer that you are not sure where to put them in your Load Manager Load screen.
Load Manager offers 4 custom fields designed for these reference numbers based on their purpose:
1) Internal Reference Number: Can be used for any reference number you need your team to have account of
Supports letters, numbers, spaces, and special characters
Can show on your My Loads/All Loads tab in its own column labeled "Internal Ref"
Searchable
2) Purchase Order Number (PO #) Used for the specific reference number your customer using when talking about this load.
Supports letters, numbers, spaces, and special characters
Can show on your My Loads/All Loads tab in its own column labeled "PO#"
Searchable
Shows on your Customer Quote, Customer Con, and Invoice Reports
3. Pickup Number: Used for a specific reference number associated with just a specific pickup spot location
Supports letters, numbers, spaces, and special characters
Shows on your Carrier Rate Confirmation or Dispatch Report
Each Pickup location has a separate Pickup# field so a load can have multiple pickup numbers, each associated with their correct location
4. Delivery Number: Used for a specific reference number associated with just a specific drop off spot location
Supports letters, numbers, spaces, and special characters
Shows on your Carrier Rate Confirmation or Dispatch Report
Each Pickup location has a separate Delivery# field so a load can have multiple delivery numbers, each associated with their correct location
Hint: To change what columns are visible on your All Loads or My Loads screens, please go to Setting>> Configuration Options and scroll down till you see this option.
1. Click on the column heading to activate or de active this column
-Blue means it Active
-Gray means it is not
2, Drag and move the column heading around to arrange the order you want the heading to show
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