If you need to add a secondary vendor to a load for an additional service i.e. insurance, etc., follow the steps below.
On the load profile, click Add for a new carrier. Choose the carrier profile you wish to note on the load. You will then see two carrier boxes on the load.
Next, use Edit Commodity to add the accessorial you wish to assign the secondary vendor to. Choose the accessorial from your drop down and click Add Accessorial. Once added, you can then use the drop down under Carrier to select the carrier SCAC you wish to assign to this accessorial or extra service. After selecting the carrier SCAC, be sure to add the correct billed and cost amounts and hit Save. The system will then generate a secondary BOL and dispatch sheet for this secondary vendor.
