NetScore Delivery Routing for NetSuite provides a delivery solution for NetSuite customers who utilize their own delivery trucks. The solution leverages the power of NetSuite, Artificial Intelligence (AI), and the Internet of Things (IoT) to provide a comprehensive platform to manage your delivery assets. The broad solution provides route planning, mobile driver assistance (including route guidance), proof of delivery, advanced notifications (text or email), real-time truck location, and maintenance of vehicles.
How to add a new employee as driver ?
- Navigate to NetScore Delivery Routing Setup Record and edit the form.
- From the “DELIVERY ROUTING USERS” list select “New”. In the popup page fill in the required details to create an employee record.
- Go to the “NetScore Delivery Routing” subtab in the popup, give the “DELIVERY ROUTING JOB TITLE” as “Driver” and add password in the “DELIVERY ROUTING PASSWORD” field.
- The employee’s email and delivery routing password will be used as the login credentials for driver application.
- After filling in the required details save the employee record.
- Once the employee record is created you will see the driver’s name in the “DELIVERY ROUTING USERS” list. Select the driver from the list and save the Delivery Routing Setup form.
How to add an existing employee as driver ?
- Navigate to NetScore Delivery Routing Setup Record and edit the form.
- From the “DELIVERY ROUTING USERS” list select the employees you want as drivers and save the form.
- To edit or delete drivers navigate to NetScore Delivery Routing Setup Record.
- Click on the employee’s name from the “DELIVERY ROUTING USERS” list.
- From the employee record you can edit the details of the employee.
- To remove an employee as driver, edit the NetScore Delivery Routing Setup Record.
- Unselect the employee’s name from “DELIVERY ROUTING USERS” list.
- To view existing LP’s, navigate to “Route Review” page.
- Give in the date criteria and the location.
- Click on “Search”.
- You will be viewing all the LP records within the date criteria for the location.
- Open the respective LP record and edit the record.
- Check the “OVERRIDE STOP NUMBERS” checkbox.
- In the line level change the stop numbers according to your requirement and save the record.
- Open the respective LP record and edit it.
- Click on the “ReAllocate” button. You will be navigated to “ReAllocate Load Plan” page.
- Select the load plan you want to reallocate to.
- Select the transactions you want to reallocate and click on “Create LP”.
- To delete orders from an LP, edit the page.
- In the line level, go to the respective order you want to delete and click on “Delete”.
- The order will be deleted from the LP. The status of the deleted order will change to “unassigned”.
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