Adjust a freight bill’s dates
You can use the Adjust Pickup/Delivery window to change a freight bill’s pickup and delivery start and end dates.
Open the Adjust Pickup/Delivery window
There are two ways to open the Adjust Pickup/Delivery window:
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Double-click a record on the shipper grid of the Freight > Pickups tab.
If the shipper has multiple bills, then the window opens for all of the bills.
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Right-click any freight bill and go to Update Freight Bill(s) > Modify Dates.
If you open the window from the Cross Dock tab, it includes a field called Terminal Depart.
Use this field to pre-plan when a freight bill is set to leave the current terminal. This can only be used on bills that are outbound from that terminal. This excludes delivery bills. If you enter a value into the Terminal Depart field and save it, it automatically updates the Deliver By/Terminal Depart field with the new date. This helps you plan the bills that need to leave the terminal on that day.
Change pickup or delivery details
In this window you can change the freight bills' pickup by and delivery by start and end dates. Select the 
calendar icon to select a new date.
You can also select or clear the Appt Req and Appt Made checkboxes.
If the current trip is already in motion but is delayed, select the Don’t recalculate interliners / dates checkbox. This tells the system to not recalculate the current interliner carrier and dates.
Update spot information
You can define and update spot information for the Shipper, Pickup At, Consignee, and Care Of Delivery entities.
If the Shipper and Pickup At are the same client ID, then selecting one Spot checkbox automatically selects the other.
If the Consignee and Care of Delivery are the same client ID, then selecting one Spot checkbox automatically selects the other. If they are different client IDs, this does not occur.
This illustration displays the window for a single selected freight bill.
This illustration displays the window for multiple selected freight bills, none of which share a date.
If two or more freight bills share all dates, that date appears in the appropriate field and/or the corresponding checkbox is selected.
If two or more freight bills only share some dates, the fields are blank but the checkboxes are displayed in a neutral state.