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Create a freight ticket on the sell side from the Back Office in Contracts or the Front Office in Shipping.

1. From Back Office, go to Contacts and Transfers and find a contract by customer or document number and select or create a new contract.
2. Select the Freight tab and touch the plus (+) button to add a new freight rate for the shipments on this contract and touch Save.
3. When closing a shipment with a carrier with a corresponding freight rate a pop up will display with a button to create a freight ticket. If more than one freight rate is available for the carrier select a freight rate.
4. A ticket is created with the freight commodity assigned to the rate and placed in the closed status to be edited or paid.
   

To edit by replacing the existing ticket (if ticket is already paid):

1. Add the freight rate for the carrier you would like to use.
2. Select the shipment with the freight ticket to edit. Make the changes.
3. Close the shipment.
4. You will be allowed to touch Create Freight Ticket again and select a freight rate.
5. The existing freight ticket is voided and a new freight ticket with a line item corresponding to your freight rate is created and placed in a closed status.
6. Pay or edit the freight ticket when needed.

 

To edit by editing the ticket (freight ticket is closed):

1. Open the freight ticket from the Buy menu.
2. Edit the freight commodity line item or add another line item.
3. Reclose the freight ticket.
4. Pay or edit the freight ticket when needed.

 

 

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