Uninvoiced Transfer Off Dockets

Uninvoiced Transfer Off Dockets

Uninvoiced Transfer Off Dockets

You should continually check that your Transfer Off dockets are invoiced in a timely manner.  It is your responsibility to ensure that transfer off dockets get invoiced.
The reasons why a transfer off docket may not be invoiced could be due to one of the following:
  1. Check Data/Notifications by searching for the docket number.  The hire company may have replied with a reason why they have not processed it.  One of the common reasons is when a user changes the despatch or receipt date but does not ensure that the effective date has also changed.  This can be the case if the Receipt Date is set to Manual.
    If it is an effective date problem then clear the export, edit the docket and change the relevant date.
  2. Take note of the Export Date and go to Data/Dockets and enter the date in the Export Date field.  If there are other dockets in the same export and they have been invoiced then it would indicate the problem lies with the docket.  Resolve this by contacting the hire company.
  3. The account which the equipment is being transferred to could be a receiver declare account.  You should send proof of delivery to the receiver and ask them to authorise the hire company to process it.
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