Which statement lists the five tabs of a load record used when building or editing a load?

• A. Load Basics, Customer, Carrier, Edit Stops, and Income & Expense (Financials)
• B. Load Overview, Shipper, Consignee, Stops, Payments
• C. Basic Information, Parties, Equipment, Stops, Invoices
• D. Load Details, Customer Details, Carrier ID, Stops, Revenue

Answer: (D)

The five tabs shown represent the essential areas you need to define when creating or editing a load: what the load is, who’s involved, who hauls it, where it goes, and how it’s billed. Load Details is where you capture the core attributes of the shipment (dates, locations, equipment, references). Customer Details holds the information about the party responsible for the load and billing contacts. Carrier ID identifies the carrier assigned to move the load. Stops lists the pickup and delivery points in order, with any instructions or time windows. Revenue covers the financials—rates, surcharges, and total revenue.

This set aligns with the typical workflow in most load editors, providing a clear, logical progression from logistical basics to financials. The other options mix in terms like Overview, Payments, or Invoices, or use less standard tab names, which don’t fit the common five-tab structure used when building a load.