Quick Stop & Order Processing

Owned by Matt Sneller (Deactivated)
Last updated: Sept 12, 2018
2 min read

These instructions assume that the application has been correctly installed and configured for use. It goes through what is considered to be the most common and quickest path through the application for selecting a stop and processing orders contained therein.

Step-by-step guide

  1. At the Login screen, enter your username (AKA Driver ID) and select Login
     
  2. Select the Stop you wish to Deliver
     
  3. The system will display the Orders screen which shows a list of all orders from the selected Stop.
     
  4. Select the Order(s) you're Delivering. 
    (info) If an order is COD, collect payment and select Yes for the COD button. When a COD has been acknowledged or the order accepted, the background color changes from gray to white indicating the order is now ready for selection.
     
  5. Select the Sign button
  6. At the Proof Of Delivery screen, select an applicable Disposition from the list.
     
  7. Select the Signature Capture button.
  8. Enter the recipient’s name in the Name field
  9. Have the recipient sign in the Signature box
  10. Click Save on the Signature screen
  11. Click Save on the Proof Of Delivery screen
     
  12. If all Orders have been selected, you will return to the main Stop screen. If not, you will need to repeat steps 4 through 13 until all orders have been delivered.


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