Open the Commodities page and fill in the fields to describe the goods or equipment involved with the pending quote.
Note If you created a delivery from an existing order in the WMS (Home > Orders > Shipping Orders), DVU auto-populates the Commodities page. Review the information to confirm accuracy and edit as required.
Creating a line entry
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Click Commodities in the side menu. A side panel displays.
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Fill in the appropriate form fields. (see below)
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Click Save to close the window or Save and New to create another line entry.
Form fields
Hazmat - Check the box if the job involves the movement of hazardous material.
Description - Enter details about the job.
Unit Type - Describe the unit of measurement with a maximum of 4 characters (e.g. EA, CA, BDL).
Units - Enter the number of units.
LPNs - Enter the number of labeled items.
Class - Enter the freight class code.
LBS - Enter the weight (in pounds).
Cubic Feet - Enter the volume.
NMFC - Enter the NMFC code.
Min Temperature - If applicable, enter the minimum temperature for this freight.
Max Temperature - If applicable, enter the maximum temperature for this freight.
Editing a line entry
Open the Commodities page and double-click a line entry. Make changes and click Save.
Deleting line entry
Open the Commodities page and select a line entry. Click the Delete icon and then click Yes in the confirmation popup window.
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