Encompass Technologies

How to Manually Load a Load Sheet 1. Using Universal Search, navigate to the Load Sheets table. 2. Apply filters to locate a Load Sheet, then click the Load link under the "Warehouse User" column. 3. On the Load tab in <a href="Home?DashboardID=184447&amp;CurPage=SourcePage&amp;HelpresourcesversionID=434&amp;HelpResourcesID=352&amp;ApplicationID=1&amp;SolutionID=16" target="_blank" rel="nofollow noopener noreferrer">Route Reconciliation</a>, select the Invoices and click Palletize. 4. In the Pallets section, select the Pallets to load and click Load Pallets. 5. The Load Sheet Status is set to Loaded. The Load Sheet is taken through the rest of its lifecycle, in alignment with the delivery and payment for the products; "Returned", "Balanced", and "Verified".

Distributor warehouse steps for manually loading a load sheet in Encompass: palletize invoices and load pallets in route reconciliation so the status becomes Loaded. Requires v22.07+.

Load Sheet Manual Load

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Load Sheet Manual Load

Minimum Version Required: 22.07

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