Maintain Carriers data

Specify the freight carrier code. This field is required.

Specify the registered name of the freight carrier.

Specify a search key to uniquely identify your Carrier record.

Search and select the relevant Business Partner. Click OK.

For ordering and invoicing transactions, a Carrier should be defined as a Business Partner.

Select the relevant carrier category from the list.

Search and select the registered address of the freight carrier and link to your Carrier profile. Click OK.

If operating in Brazil, the Fiscal Entity field is automatically populated with the fiscal number (CNPJ) information that is associated to the carrier address.

Specify the vehicle plate that is assigned and issued by governing body.

Specify the two-character abbreviation of the state where the vehicle was originally registered, if applicable.

If operating in Brazil, specify the vehicle registration based on information of Brazil’s State Transport Department.

If operating in Brazil, specify the Instituto Nacional da Seguridade Social (INSS) or the Social Security number.

If operating in Brazil, specify whether Documento Auxiliar da Nota Fiscal Eletrônica (DANFe) should be generated. DANFe is a printed document of electronic Nota Fiscal to accompany goods in transit for validation by authorities.

Select whose responsibility on freight is levied: No Freight, Emitter, and Business Partner.