Carriers and Drivers Information

Use the carriers and drivers information in eTransport services to hold transport details.
  1. In the accordion panel, click Settings.
  2. Select the Accounting Entity from the list, then click Carrier and Drivers Information .
  3. In the Carrier and Drivers Information Maintenance window, click ADD.
  4. 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
  5. Select the type of recipient of the goods from the Type list.
  6. Select the Carrier/Drivers name from the Name 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.
  7. To delete a contact, select a record from the Contact Maintenance list and click DELETE.
  8. Click SAVE.
  9. To modify an existing information:
    1. Select a record from the Carrier/Driver's Information list.
    2. Click MODIFY.
    3. Update the details.
    4. Click SAVE.
  10. To delete, select a record from the Carrier/Drivers Information list and click DELETE.