Setting up Carriers and Drivers Information for e-Transport
- Select the Accounting Entity name with Sales Transport Documentation from the Subscriptions list.
- In the accordion panel, click Settings.
- Under Maintenance, select Carrier and Drivers Information from the list. Click Launch.
- In Carrier and Drivers Information Maintenance window, click ADD.
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In Identifier, specify the ID of the recipient of the goods:
For Sales/Internal Transfer Transaction:
- Customer ID
- Ship to ID
For Sales Return Transaction:- Supplier ID
- ShipFrom ID
- Select the type of recipient of the goods from the Type dropdown list.
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Select the Carrier/Drivers name from the Name dropdown list.
Note: The list of Names of the Transporter is generated from the details initially set-up on the Contact Master where Position is Carrier or Driver
- To delete a contact, select a record from the Contact Maintenance list and click DELETE.
- Click SAVE.
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To modify an existing information:
- Select a record from the Carrier/Driver's Information list.
- Click MODIFY.
- Update the details.
- Click SAVE.
- To delete, select a record from the Carrier/Drivers Information list and click DELETE.