HOW TO CORRECT A WRONG CARRIER ON AN INVOICED LOAD

FMS Knowledge Base > Visual LOADPlus FAQ's > Receivables
In Dispatch, select utilites from the top gray tool bar.
Select Change Carrier booking.
Enter the load number and F9 to find or select from
the drop down.
Key in the new carrier number/name or select from
the drop down.
Click on change carrier.
Dispatch and accounting records are updated with the
change.

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