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      Multi-Stop Orders

      Learn how to create multi-stop orders and how to access its supporting documents.

      Table of Content

      1. Adding Multiple Tasks & Stops
        1. Arranging Stops
      2. Accessing BOLs
      3. Accessing Rate Confirmations
      4. Accessing Invoices

      Adding Multiple Tasks & Stops

      You can easily add additional tasks and stops to an order directly through the order widget. Click through the interactive video below for a step-by-step guide.

      Arranging Stops

      You can easily rearrange the order of your stops by using the order task tree. Click through the interactive video below for a step-by-step guide.

       

       

      Any changes made to the Order will not be reflected on the rate confirmation once a partner is assigned. You will need to make the changes in the Manifest to update the rate confirmation.

      Accessing Rate Confirmations

      The rate confirmation will be auto-generated once you assign a partner. Click through the interactive video below for a step-by-step guide.

       

      Accessing BOLs

      Several BOLs will be created for each leg on the order, all within one pdf document. Click through the interactive video below for a step-by-step guide.

       

       

      The PDF generation limit is capped at approximately 100 stops.

       

      Accessing Invoices

      The invoice PDF generated will show all the stops, their commodities, and their total weight. Click through the interactive video below for a step-by-step guide.

       

       

      The PDF generation limit is capped at approximately 100 stops.