Moving an Invoice to a new Route

Load Planning / Move Invoice To New Route [LPN011]

Try it!

  • From the Main Menu, browse to Load Planning / Move Invoice to New Route.

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Move Invoice to New Route
  • Enter the Invoice number.

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Enter the invoice number displayed on the load planning board.
  • On the tab, the rest of the fields will auto-populate.

  • Select the new Route from the New Route drop-down.

  • Add a reason in the Reason field and select Update.