The Pick-Up Date will automatically be defaulted to the current date. Should you need to change the Pick-Up date simply click on the Date textbox and change the date.

Use your <Tab> key or mouse to move to the next field, which you select to enter your Terms: whether Pre-Paid, Collect or 3rd Party.

Should you have your own internal reference # then enter it in the Cust. Ref# box. 

Your From/Consignor fields will be automatically generated from your profile set-up by your local DBA Office.  

You can then just <Tab> your way through to enter your information for the Consignee.                  Continue