Here you can learn about the steps for generating the Pickup party details.
Step 1: Navigate to Customer service Module, select All Shipment List menu(Fig.1).
Step 2: In All Shipment list enter the Date Range of From and To Date and Click Submit Button(Fig.2).
Step 3: Now the report will reflect with the column-like Client, Shipment / Job number, Report, Status, Salesperson, Pickup person name, pick up person phone(Fig.3).
Step 4: To add the pickup person details, move to Job Organization tab, select the Organization type as Pick up and enter the required fields, once entered, click Save option, it will reflect pickup person columns in All Shipment List (Fig.4).
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