| Description |
Add to the Printed Report
* Vendor Location Name (Under Vendor Name before Address)
* Vendor Contract # (Above From from Reference)
* Vendor Supplier Load # (Above From Reference, after Contract #)
* Driver (Under Hauler)
* Dispatch Date/Time (Top Right)
* Clarify Inbound with prefix of Vendor:
* Clarify Outbound with prefix of Customer:
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