NedFlanders
Well-Known Member
I just finished the 30 day qualifying period and still have little things that come up during the day that i am not sure about. I need some help from the expert drivers, lol.
1. What do you when you are prompted to enter a shipper # on a letter that contains no shipper #? That area is left blank somehow.
2. I have been given many prior delivered packages (from businesses and resis) that the customer would like refused (RTS). Problem is they have no return label (has the original ups label) Should i re-sheet them as refused and take them to the clerk station? deny them?
3. Suppose a business stop has packages for pickup that do not have a return label, but a normal ups shipping label they printed on the internet. How is that entered in the diad. I know return labels go under SplCnts
4. Some pickups have the ups shipping book with the paper you sign. They sometimes put 5,000 under value but there is no HV sheet. Is it taken to HV clerk. Noone is there at the pickup.
Thanks for any help
1. What do you when you are prompted to enter a shipper # on a letter that contains no shipper #? That area is left blank somehow.
2. I have been given many prior delivered packages (from businesses and resis) that the customer would like refused (RTS). Problem is they have no return label (has the original ups label) Should i re-sheet them as refused and take them to the clerk station? deny them?
3. Suppose a business stop has packages for pickup that do not have a return label, but a normal ups shipping label they printed on the internet. How is that entered in the diad. I know return labels go under SplCnts
4. Some pickups have the ups shipping book with the paper you sign. They sometimes put 5,000 under value but there is no HV sheet. Is it taken to HV clerk. Noone is there at the pickup.
Thanks for any help