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Brokerage Worksheet Help Topics

  • Can I have more than one profit center or department within my company?
  • How do I save Terms and Conditions?
  • What is a Worksheet?
  • What happens after I put my load in INVOICED Status?
  • How do I invoice a load?
  • What is the difference between a worksheet and an order?
  • Can I add multiple expenses on a single load?
  • Can I have more than one warehouse?
  • Can I create multiple Brokerage Worksheets at once?
  • How do I create Sales Adjustments?
  • How do I Create a Purchase Adjustment ?
  • How do I do a Drop Shipment or Brokerage Transaction?
  • How do I use the Claim Status?
  • How do I set UOM for Brokerage Worksheets ?
  • How Can I Charge a Customer Back for Freight?
  • Overview of all Documents
  • How Do I Delete Sales Adjustments ?
  • What is a Drop Shipment?

Categories

  • Agency
  • Contact Help Topics
  • AP Ledger Help Topics
  • AR
  • Brokerage Worksheet Help Topics
  • Booking Help Topics
  • Brokerage Help Topics
  • Closing Adjustments Help Topics
  • Contract Roll Forward Help Topics
  • Converting Job Help Topics
  • Counterparty Help Topics
  • Expense Allocations Help Topics
  • Inbox Help Topics
  • Inventory Receiving Help Topics
  • Inventory Shipping Help Topics
  • Letter of Credit Help Topics
  • Price Manager Help Topics
  • Process Period End Help Topics
  • Products Help Topics
  • Purchase Order Help Topics
  • Reports Help Topics
  • Sales Order Help Topics
  • Voucher Inquiry Help Topics
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