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      How do I accept an order from an Upstream Partner?

      As a downstream partner you will need to accept orders before assigning to your drivers

      1. Go to Orders. 
      2. In the order, the shipper details are visible. For corporate senders, the shipper details will display the company name, while for individual senders, the shipper details will show the name of the person.
      3. Click on the 'eye' icon to view the order details before accepting or declining,
      4. Select the ACCEPT or DECLINE button to proceed. Your orders will then be available for assigning to your drivers. 

      230427 Shipper in Previevw25. If you accept the order, then you can now assign the order to the Driver.