CarrierPoint: Adding a PRO Number for invoice remittance
The remittance information that is available to a carrier references our invoice number (the DSM number from CarrierPoint) and the BOL number for the shipment.
However, carriers do have the ability to add their own internal reference number to the loads in CarrierPoint as well, by populating the PRO number field.
To add a PRO number in CarrierPoint:
- Find the load in CarrierPoint
- Click the DSM number to go to the “inside” of the load, showing the load detail
- Click the “add” link nex to the label for PRO Number
- Enter your invocie number in the pop-up box and click “Ok”
Once this is entered on the load, the PRO number will be included on the remittance reports that from both CarrierPoint and NuPay.