<aside> 💡 Keeping track of all the information for your loads can be a daunting task. Luckily, Al and Alvys are here to make it as easy as possible to enter in the information and keep it all in one place!
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<aside> <img src="https://s3-us-west-2.amazonaws.com/secure.notion-static.com/1d402049-ab74-4684-a0e7-2c65d82f190d/Loads.svg" alt="https://s3-us-west-2.amazonaws.com/secure.notion-static.com/1d402049-ab74-4684-a0e7-2c65d82f190d/Loads.svg" width="40px" /> ← Loads Icon
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Not every load makes money, select how this load should be categorized and hit 'Next'
Select the representative office and agent.
Fill out who the customer is on this load and the rate it will be billed. If this is a new customer, you can create them by clicking on "+ New" and filling out the required fields.
The order number represents the customer reference number. Fill out the customer order details to proceed to stop details.
Fill out the required stop location for pickup. When setting stop locations, Appointment Date and Company are the required fields. Company represents the pickup location.
Click Add Stop when you're ready to input the delivery location
Repeat the steps for assigning a pickup location, but now for the Delivery location.