Assigning Borrow Agreements During Load Confirmation

Access the Work with Loads form.

To assign borrow agreements during load confirmation:

1. Complete the steps to build a load that requires an agreement.

   Note: If the load uses a vehicle that is compartmentalized, assign the appropriate load type.

2. Select a row and select Confirm Load from the Row menu.

3. On Confirm Load, complete the steps for confirming the load and click OK.

   If the vehicle is not compartmentalized, the system calls the Shipment Confirmation program to assign the agreement. Refer to the steps for assigning agreements during ship confirmation.

   If the vehicle is compartmentalized, the system displays the Confirm Load - Compartments form. The next step applies to compartmentalized vehicles only.

4. On Confirm Load - Compartments, select the agreement.

   The system searches for the applicable agreement number and commits or adjusts the borrow agreement.