Contract Stops - New / Edit Contract Stops

1 How to Add a New Contract Stop
2 How to Clone a Contract Stop
- 2.1 From Route Planning
- 2.2 From the Contract Form
- 2.3 From Contracts
3 How to Edit a Contract Stop
- 3.1 From the Classic Operations App
- 3.2 From Scheduled Contracts
- 3.3 From Route Planning
4 How to Deactivate a Contract Stop
5 How to Delete a Contract Stop
6 Stop Form
- 6.1 Top toolbar
- 6.2 Customer Billing
- 6.3 Driver Pay
- 6.4 Address
- 6.5 Tabbed Section
- 6.6 Stop Chaining

The contract stop form contains the information required to bill the customer, pay the driver (if pay needs to be overridden from the route level), and manage the stop of a contract.

Newly created contract stops must:

Have their own recurring schedule. See How to Edit Weekly Stop Schedules for Contract Stops in X Route.
Be posted to activate them on the dispatch board. See Post Recurring Orders or Routes.

How to Add a New Contract Stop

Go to X Route > Contracts.
Double-click the customer associated with the contract.
Double-click the contract you would like to add the stop to.
Click the AddStop button at the top of the contract stop form.

Quick Tip: You can clone a stop from the Edit Stop form by clicking the clone button in the toolbar. See Top toolbar below.

How to Clone a Contract Stop

From Route Planning

Go to X Route > Contracts.
Right-click on the stop you would like to clone on the right in the stops pane.
Select Clone Contract Stop.