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How to Add a Supplier Receipt to a Load

This document details the steps required to add a supplier receipt to an existing load.

  • Log into SnapFulfil and from the Topic menu click on Receiving
  • From the expanded list, select Supplier Receipts
  • Click on the 'Due In' radio button, then 'Assign Load'

 

     

    • In the pop-up box that is displayed, select the load ID from the browse field.
    • Drag the required supplier receipts into the box.
    • Click 'Action' and then confirm 'Yes', and the receipts will be assigned to the Load.