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How to Accept Load Tenders (204s)

When your trading partners send EDI 204 Load Tenders, they appear in your EDI Inbox. This article explains how to review and accept these load tenders to create orders in Truckbase.

What is an EDI 204?

An EDI 204 (Motor Carrier Load Tender) is an electronic document sent by shippers or brokers to offer you a load. It contains:

  • Shipment identification number

  • Pickup and delivery locations

  • Scheduled dates and times

  • Commodity information

  • Rate/payment details

  • Special instructions


Viewing Incoming Load Tenders

Accessing the EDI Inbox

  1. Navigate to Orders in the left sidebar
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  2. Click the EDI Inbox tab
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  3. You'll see a list of pending load tenders from your trading partners

Load Tender Details

Click on any tender to view:

  • Customer Information - Who sent the tender

  • Stops - Pickup and delivery locations with dates/times

  • Commodities - What's being shipped (weight, dimensions, etc.)

  • Reference Numbers - BOL, PO, and other identifiers

  • Equipment Requirements - Trailer type, temperature, etc.


Accepting a Load Tender

Single Tender Acceptance

  1. Open the load tender from the EDI Inbox
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  2. Review all details for accuracy
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  3. Click Accept (or Create Order)
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  4. Truckbase will:

  • Create an order with all the tender information

  • Send an EDI 990 acceptance response to the trading partner

  • Move the tender out of the inbox

Bulk Acceptance

To accept multiple tenders at once:

  1. Use checkboxes to select the tenders you want to accept
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  2. Click Accept Selected
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  3. All selected tenders will be processed


Rejecting a Load Tender

If you cannot handle a load:

  1. Open the load tender
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  2. Click Reject
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  3. Truckbase sends an EDI 990 rejection response to the trading partner
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  4. The tender is removed from your inbox and the order is created.

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