---
title: "Weighbridge Ticket View"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28383146/Weighbridge%20Ticket%20View"
format: markdown
---
# Overview
**Weighbridge Ticket View **is a management dashboard to display weighbridge tickets that have been created for a particular date range.
# Access Weighbridge tickets
To view weighbridge tickets, perform the following:
1. Click **Frameworks **then type **Weighbridge Ticket View **(or select **Central Allocations - Weighbridge Ticket View from** the Frameworks navigation tree).
2. Type the appropriate dates into the **Start Delivery Date** and** End Delivery Date** fields or select **Show Date Chooser** to choose the dates, then click **Find**. All weighbridge tickets are displayed for that date range. Refer to the link below for further information about the information displayed.
3. All weighbridge tickets for the delivery date range are displayed.
Description of the information provided:
**About the colour coding scheme in the Weighbridge Ticket View**
Each CAL Site can have a different colour associated with it to make them easier to identify.
> ✅ Refer to [Setting up Central Allocation Sites](https://kb.myframeworks.com.au/space/FRAM/609847215/Central+Allocations+-+Setup+and+Configuration) for further information.
The following table provides a description of the available information provided:
| **Field** | **Description** |
| --- | --- |
| **Ticket Number** | Displays the Unique weighbridge ticket number. |
| **Status Code** | Displays the current weighbridge ticket status. |
| **Lot** | |
| **Last Change Date** | Displays the date of the delivery/pickup. |
| **Last Change Time** | Displays the time of the delivery/pickup. |
| **Site** | Displays the Branch number logged into when the weighbridge ticket was created. |
| **Site Code** | Displays the site code for the delivery/pickup. |
| **Sales Order** | Displays the Transport Order number and link to the corresponding Transport Order (see below for more details). |
| **Order Complete** | If ticked > Macro (inline-media-image)
, indicates that the Transport Order has been fully delivered and is complete.
If un-ticked> Macro (inline-media-image)
, indicates that the Transport Order is still open. |
| **User** | Displays the user who processed the weighbridge ticket. |
| **Vehicle ID** | Displays the vehicle registration id of the vehicle that made the delivery/pickup. |
| **Driver Name** | Displays the name of the driver as entered on the weighbridge entry. |
| **Customer** | Displays the customer on the Transport Order. |
| **Gross (TN)** | Displays the Gross Weight as weighed on the weighbridge.
> ℹ️ If weighbridge ticket **status code** is "Voided", this value will default to 0. |
| **Tare (TN)** | Displays the Tare Weight as specified on the weighbridge.
> ℹ️ If weighbridge ticket status code is "Voided", this value will default to 0. |
| **Load (TN)** | Displays the Load Weight as calculated on the weighbridge entry.
> ℹ️ If weighbridge ticket status code is "Voided", this value will default to 0. |
| **Product ID** | Displays the product ID on the order. |
| **Description** | Displays the Product description of the Product ID above. |
| **Address** | Displays the delivery address for the order. |
| **Distance** | Displays the distance to the delivery address from the quarry as specified on the order. |
| **Total Sell Price** | Displays the (unit cost of product x quantity delivered) plus on charge cost plus sub-contractor cost. |
| **On Charge** | Displays the value of internal GL movements to offset the cost of the delivery. On charge is not calculated for weighbridge tickets that use customer vehicles. |
| **Sub Contractor** | If ticked, indicates that the driver & vehicle used was a sub-contractor.
If un-ticked> Macro (inline-media-image)
, indicates the driver & vehicle are from your business. |
| **Supplier** | Displays the assigned Supplier for the vehicle to be used. |
| **RCTI** | Displays the value of the Recipient Created Tax Invoice to be paid to the sub-contractor. |
| **RCTI Number** | Displays the Expense Invoice Number which when clicked, takes you to the Supplier Transaction record where you can view details of the payment to be made to the sub-contractor & the corresponding GL movements. |
| **Processed ** | If ticked, indicates that the weighbridge ticket has been invoiced to the customer and any applicable RCTI has been created. |
| **Invoice Order** | Provides a link to the customer invoice created to pay the subcontractor (if any). |
| **Manual Ticket No** | Displays the Manual Ticket Number entered on the Weighbridge Ticket if applicable. |
| **Unit Price** | Automatically calculated by dividing the *Gross Total* by the *Total Load*. |
| **Gross Total** | Is inclusive of delivery. |
| **Date Created** | The date the weighbridge ticket was created. |
| **Time Created** | The time the weighbridge ticket was created. |
4. Filter the results returned in the grid as needed.
> ✅ Refer to [Advanced Grid Features](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30509842) for further information.
5. *If applicable*, click the **Ticket Number** link to view the details of the weighbridge tickets and to print or email the weighbridge ticket by clicking **Print**.
> ℹ️ The option to print is available before and after the weighbridge ticket has been invoiced.
6. *If applicable,* click the relevant **Sales Order** link to view the Customer's Sales Order.
7. If applicable, click the relevant **RCTI Number** link to view the Supplier's invoice and GL allocations.
8. *If applicable,* click the **Invoice Order** link to view the customer invoice to view the details.