Load In – Grain Purchase from Supplier
Gross Weigh
- 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
Tare Weigh
- 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