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.