Here you will be able to see the Truck summary with several columns, such as: Carrier, Truck Date, Farm Shipped, Received Warehouse, Shipped Warehouse, Boxes, BOL, FBE, Total Cubes, Units and Actions.
Remember that in order to have the option to include Units and Hard goods on the invoice information for the Truck Summary screen, a setting needs to be applied. Carriers will be displayed on the invoices with units and hard goods, as well. You can find this option by going to Setup > Settings and locate the Order Entry section. Click on Set by units.
Repeat the last step and on the Settings screen, locate the Hard Goods option:
Both of the above-mentioned checkboxes will be applied to the three stages on this screen. (by carriers, by customer, Product Breakdown)
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