There needs to be a way to clearly Identify Purchase Order setup from the validation page. For example, if a current PO/Order is set up to be E-ticket but a manual load is added there isn't any identifiers to tell the person reviewing validation that this should have been e-ticket.

Same applies to Pickup & Drop Off ticket photo. Some customers will not pay for loads that do not have both tickets per load.

-Seperate request of identifying who the ticket issuer should be for driver and validation.