1. To enter a load, click on the Load tab and click Create Load in the top left corner.
2. Enter the customer. If they’re in the RTS Credit list, drop-down options will appear.
3. Enter the amount of the agreed upon rate with the broker. Then, select the driver and truck from your system's information.
4. Once completed, click Add Stops in the bottom right corner.
5. Enter the details for the initial stop, including company name, dates and times.
6. A drop-down menu will appear that includes a preset list to choose the address, city, state and zip code for the stop.
7. Follow the same steps for the final delivery.
8. Click Add Stop for any additional stops that need added to the load.
9. Once completed, click Save.

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