Overview

This feature allows a load to have multiple carriers.

In the tender modal, we can now select multiple carriers and send the tender once. We can also assign a new carrier to a load that has a carrier already assigned, also leading to multiple carriers on one load.

Update V2: Updated specs to include multiple shippers as well.

A Tender with Multiple

A1 As a broker, I can tender to multiple carriers if needed.
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A2 As a broker, I can tender to multiple carriers if needed.
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A3 As a broker, I can tender to multiple carriers if needed.
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A4 As a broker, I can tender to multiple carriers if needed.
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B Add Another Assigned Carrier

B1 As a broker, I can see my assigned carrier in the Carrier Page
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B2 As a broker, I can see the financials page with the currently assigned carrier.
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B3 As a broker, I can add a TONU issue, if needed.
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B4 As a broker, I will see a shipment status modal before saving the issue. I can change the shipment status if needed.
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B5 As a broker, I can see my submitted TONU issue and the load status updated based on my selection.
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B6 As a broker, I can see the financial page updated with the TONU status.
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B7 As a broker, I can save a location (stop) as a billable item.
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B8 As a broker, I can add an expense and select any company.
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B9 As a broker, I can see the updated carriers page.
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B10 As a broker, I can assign a new carrier.
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B11 As a broker, I can see the newly assigned carrier, and still see the old carrier.
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B12 As a broker, if I want to see more carrier information, I can select that carrier.
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B13 As a broker or accounting person, I can see all the carriers as expense items.
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B14 As a broker, I can see more than one invoices for each carriers.
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B15 As a broker, I can see more than one invoices for each carriers.
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C Tracking

C1 As a broker, I can see the tracking page with multiple carriers.
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C2 As a broker, I can see the tracking page with multiple carriers.
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D Accounting

D1 As an accounting person, I can upload a carrier invoice for a certain carrier.
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D2 As an accounting person, I can see the carrier invoice I uploaded and the carrier selected.
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D3 As an accounting person, I can see the Bill status icon on the Shipments page.
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