1. The Load Summary page provides an overview of loads for each current order. The summary breaks down the load by showing the different stock items in the order.
2. Navigate to the main menu. Click "Customers"
3. Click "Load Summary"
4. The user can view the load for each order. The basic information from each transaction can be seen from the list.
5. Click this text field to change the date filter.
6. Click on an option from the drop down list or use the calendar to pick a date range.
7. Click the "Search (Enter To Apply)" field to search for a particular reference number.
8. Click here to download the report. The user can choose between CSV file or MS-Excel.
9. Click on the selected line to view more details of the corresponding order.
10. This will take the user to the Order details page.
11. Click "Close" to return to the Load Summary.
