Reference types and values are defined during the creation of the order stop. This information is used by the drivers to pickup a correct load at the shipper and the billing department to bill a correct order.
Accessing a settings screen
To set up reference types, press on the User icon at the top-right of the screen, and select System settings:
The settings screen will be presented - press on Reference types:
Adding a new reference type
To add a new reference press on Add Reference and enter the reference type;
When the reference type is entered, press on check mark - the reference type will be saved and shown in the list;
To edit the reference type, press on the pen icon near the reference type. After editing the details, press on the check mark icon:
To delete the reference type press on the bin icon.