to start a new load or your FIRST load, simply press the new load button.

Normally DRD simply creates a new load instantly, if you have it setup for 'Manual pro 3's", where it asks the user, you will be asked to ENTER a new load/Pro #. It must be unique, there can never be two pro's with same number.

**Your pro # is your INVOICE number as well. this makes things ultra simple for accounting.

all PRO #'s MUST be NUMBER!! No letters or other characters!

below is screenshot of manual pro entry form.

1) ENTER THE new PRO #

2) Press OK to make the new load.