Accepting Consignments
An admin can click the consignment status button within the consignment modal to accept a consignment. Consignment legs do not all need to be in a delivered state, but all consignment legs must be assigned to a manifest.
Consignments must be accepted to be invoiced.
Note: the consignment’s billing group won’t get to Accepted if there are no charges for an accepted consignment group (ie a consignment that doesn’t have the No Charge box checked has zero charges will not be able to get to Accepted).
If actual times and truck references on the consignment need to change, this can be done on the modal displayed above. To set the consignment as accepted, click ‘Accept Consignment’.