Enter a Tonnage Correction for a Truck Despatch
A tonnage correction with a back calculation corrects the quantities of the bulk loading or unloading transactions.
Security Note: You need the Allow truck loading tonnage correction security right in the Trucks domain security rights group for this activity.
Activity Steps
- Open the Truck Despatch.
- Select the required route point in the Route diagram.
- Select the Tonnage Correction tab.
- Select a Despatch Order if required. The tonnage correction can be specific to a despatch order. If a despatch order is selected, only transactions associated with the despatch order display for allocation to the tonnage correction.
- Right-click in the Tonnage Correction field group and select New from the menu.
- Complete the following fields.
- Start Date—Default: The first available date out of the Actual End (Un)Loading date, Actual Start (Un)Loading date or else the current date.
- End Date
- Name
- Mass—This field is read-only if a back calculation has been applied using the tonnage correction.
- Unit—Unit of measure for the tonnage correction mass. Select from the Mass units defined in the Unit Conversion Editor. This field is read-only if a back calculation has been applied using the tonnage correction.
- Draft Surveyor—Select from the organisations and companies defined on the Organisations panel of the Solution Explorer and that have the Organisation Role of Draft Surveyors.
- Surveyor Contact—Select from the contacts associated with the selected Draft Surveyor organisation.
- Check Selected in the Transactions field group for each transaction to which the tonnage correction applies.
- Click Back Calc.
This button is only enabled if a tonnage correction has been created and associated with at least one bulk transaction.
- Confirm the back calculation.
MineMarket updates the selected transactions on the truck despatch.
- If a transaction needs to be edited, the tonnage correction needs to be rolled back. To roll back a tonnage correction:
- Select the tonnage correction record.
- Click Rollback.
- Click Save.