This version of our program is designed for your
shipping department. It requires you to enter all the information needed to
create a bill of lading. With this information you can also generate audit
reports for your accounts payable department. This program is recommended if
you generally ship only a single shipment to each customer per day.
Across the top are the buttons to run rates, print the
bill of lading, edit an existing order, save the edited order, cancel the
current order, or delete an existing order. The date field allows you to enter
shipments for future ship dates. The grid on the bottom of the page displays
today's shipments. The line in the grid has an (>) arrow next to it, this is
the "current order." The carrier information on the right and the detail grid
in the center of the screen belong to this order.
Note: We have chosen
not to use current carriers logo's on our website as these are examples only
and we do not want to show any one carrier being better (or worse) than
others.
