NO ASSIGNMENT FOR THIS XXXX RATE

FMS Knowledge Base > Visual LOADPlus FAQ's > Dispatch
You will find this error on the Pre Invoice Edit Report

"No assignment for this XXXX rate" 

Go into the rate screen of the load.  Click on the carrier tab.  
Look under Un-Assigned Rates.  On the right side of the grid you 
will see the unassigned rate.  Use the left arrow to remove the rate.  
Run your Pre Invoice Edit Report again.

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