Load In – Grain Purchase from Supplier

Select Contract load is being delivered on

Enter Weigh Operator initials

Select Carrier

Enter Truck Rego

Enter Drivers Name

Enter Freight Rate (If you are paying Carrier)

Enter Sample Details

Enter Storage and Bin

Enter Gross Weight and click on Add button

Print QA form if needed

Click on Save button

Send truck off to unload

Click Recall Ticket

Incomplete tickets in the system are displayed

Select the ticket you wish to complete and click OK

Enter Test Results

Enter Tare Weight and click on Add button

Click on Save button

Click YES to print Ticket