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| - | ====== | + | Steps to create a Brokerage Dispatch. |
| - | + | {{: | |
| - | + | 1 - Brokerage Dispatch - the Brokerage Dispatch tab will open, and the " | |
| - | {{: | + | Next, you need to create a new document. To do this, click the " |
| - | 1 - Press button | + | |
| - | + | ||
| - | {{ : | + | |
| “Pro#…. already exists! Try another number) | “Pro#…. already exists! Try another number) | ||
| If an unused number is entered, all fields are cleared and prepared for the new values. The minimum required set of rows will be created in the grid. There will be 1 pick (loading) and 1 drop (unloading). | If an unused number is entered, all fields are cleared and prepared for the new values. The minimum required set of rows will be created in the grid. There will be 1 pick (loading) and 1 drop (unloading). | ||
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| - | Next, you need to fill in the document header and grid fields. | ||
| - | Carrier - if the required one is not in the list, you can add a new one. To do this, just select the line <New carrier> | ||
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| - | The customer - is only a choice from the list. You cannot add a new one to this list. | ||
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| - | [[tc-12|Gross payment.]] | ||
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| - | [[tc-13|Carrier Pay]] | ||
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| - | In the grid, the Facility - drop-down list is obligatory filled. One of the lines of this list <NEW SENDER> in the line with the attribute P (peak) or <NEW RECEIVER> | ||