Table of Contents

Load In – Warehousing

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Gross Weigh

  1. Select Contract load is being delivered on
  2. Enter Weigh Operator initials
  3. Storage Only box should be ticked
  4. Select Carrier
  5. Enter Truck Rego
  6. Enter Drivers Name
  7. Enter Freight Rate (If you are paying Carrier)
  8. Enter Sample Details
  9. Enter Storage and Suppliers Bin
  10. Enter Gross Weight and click on Add button
  11. Print QA form if needed
  12. Click on Save button
  13. Send truck off to unload
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Tare Weigh

  1. Click Recall Ticket
  2. Incomplete tickets in the system are displayed
  3. Select the ticket you wish to complete and click OK
  4. Enter Test Results
  5. Enter Tare Weight and click on Add button
  6. Click on Save button
  7. Click YES to print Ticket
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