This option is used to create customer billings from the shipment orders in the dispatch log. Before a billing can be created, it must be entered into the dispatch log and assigned a PRO Number (order number / freight bill number).
The freight bill entries are maintained in the company file Truck Billing Batch (truckbat.adt) and the system will allow for multiple users to enter customer billings at the same time. Since the freight billing batch file is a company file, all users will have access to all non-posted billing entries for editing and printing purposes.
| Note: Make sure that all freight bills are printed before posting them through the system. You CANNOT reprint a freight bill once it has been posted because the detail billing information is not maintained in the historical billing file. |
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Create Freight Bills |
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Print Freight Bill Register |
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Batch Utilities |
