To remove a load, duplicate a load, or mark a load as a no-show, first tap the Load Adjustment symbol.
Remove Load
Remove a load by tapping the red minus button next to the desired load.
Then tap Remove to confirm.
When you are finished, tap Done.
A Payment load downloaded from FlightSpan™ Ops can also be removed simply by tapping the load, then selecting Remove.
Duplicate Load
Duplicate a load by tapping the blue plus button next to the desired load.
If the load was created on the EFB, or if it was downloaded from FlightSpan™ Ops without an associated Payment, the load will be copied with the account or receipt information included.
If the load was downloaded to the EFB as a Payment, the account and receipt information will not be copied.
When you are finished, tap Done.
Unless an account or receipt number is added, when the DFR is uploaded, the duplicated load will be displayed under the Data Entry Required section.
If the original Payment downloaded from FlightSpan™ Ops included an account number, that number will be included in the Account/Receipt# column for reference.
Mark as No-Show
If you have tapped the Loads Adjustments symbol, tapping on any load will highlight the load. After highlighting a desired load, you can tap the Toggle No Show button to mark the load as a No Show.
The load will be marked in red strikethrough with NO SHOW added to the description.
To restore the load, highlight it again and tap the Toggle No Show button again.
Otherwise, tap Done.
When the DFR is uploaded, the record will be displayed under the No Show section, with the loading and the cost struck through.
