Reverse confirmation for a shipment leg (Employee)

You can reverse confirmation for a shipment leg until the manifest process is performed to close the corresponding manifest. A shipment leg is added to a manifest when it is confirmed.

  1. Return shipments for a load to Delivered Status (Carrier).
  2. Click Confirmation > Confirmation Reversal.

See Also

Shipment Leg Operations (Employee)
Shipment Leg Confirmation Reversal