User Training‎ > ‎Service‎ > ‎Jobs Module‎ > ‎Job Misc Tab‎ > ‎


To add a freight record to a Job go to the Job Misc Tab and locate the freight section.

Select [+] Add Freight and on the pop up screen select "Options" then "New"

Add the relevant details - Freight To, Title, Reference/Tracking Number, Date, Cost & Sell.

Once all details are added change the Status to "Closed" and then select "Save & Close".

The Job Misc Tab will now be updated with the freight data and is now ready for invoicing.