How do I create a logistics job?

Summary

This article explains how to create a ticket in Logistics Management.

Go into "Logistics Management" -> "Job Data Entry" -> "Add Job Records".

PLEASE NOTE: A ticket number will be created automatically.

In the "Remarks" field, Enter any description required related to the job the the Field e.g. What is being delivered (Fruit & Veg).
In the "To" field, Enter where the delivery is going.
In the "To" field, Enter where the delivery is coming from.
The "Centre" field will automatically be filled by the default sales centre. This provides sales analysis for the accounts department. This can be changed if required.
In the "Quantity" field, enter the amount of multiples of the rate you wish to charge for the job e.g. if you wish to charge £100, a rate of 25 multiplied by 4 you would enter 4.00 here and have 25.00 in the rate.
In the "Rate" field, enter the rate charged for this job.
The "Nett" field shows the nett (before tax) total. This is worked out by multiplying the rate by the quantity.
In the "Driver" field, enter the code for the driver.
In the "Vehicle" field, enter the code for the vehicle.
In the "Trailer" field, enter the code for the trailer.
The "Status" field is used to denote the progress of the job, e.g. 'RTI' - Ready to Invoice. A colour can be connected to the ticket status to allow for easier viewing of progress of jobs on the Planning screen.
The "Analysis" allows you to enter one of three single character codes to allow for more reporting breakdown on tickets if required.

Tip: Be sure to fill in as much information as possible as this will make for a more detailed Job Ticket.