The purpose of this page is to add, edit, remove, and activate/inactive these records.Insert excerpt Def - Carrier Def - Carrier nopanel true
Software Version: 2022.10.10 and newer
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| AP Vendor Name | Identifies the AP Vendor assigned that is paid for deliveries made by the Carrier. This defaults to blank for new records, is not required, and duplicates are okay. This field is always editable from the 'AP Vendor Name' field on the Properties tab of the Record View. Database Field: ERPx_SOCarrier.LinkedToVendorSK | ||||||||
| Carrier Code | Identifies the short name or SCAC code assigned to the Carrier. This defaults to blank for new records and is not required. This field is always editable from the 'Carrier Code' field on the Properties tab of the Record View. The SCAC is the Standard Carrier Alpha Code (SCAC) which is a privately controlled US code used to identify vessel operating common carriers (VOCC). It is typically two to four letters long. It was developed to help road transport companies computerize data and records. This is just used for reference and is not visible in look ups on transactions and other master files. Database Field: ERPx_SOCarrier.CarrierCode | ||||||||
| Carrier Name | Displays the unique identifier assigned to the Carrier. This defaults to blank but is required for all records. This field is always editable from the 'Carrier Name' field on the Properties tab of the Record View. Database Field: ERPx_SOCarrier.CarrierName | ||||||||
| Currency ID | Identifies the 'Currency' that is assigned to the 'AP Vendor Name'. This only editable from the corresponding AP Vendor's record and is only populated for Carriers that have a 'AP Vendor Name' defined. This will be blank for Carriers without a 'AP Vendor Name' assigned. Database Field: ERPx_APVendor.CurrencySK | ||||||||
| Description | Identifies the long description for the Carrier record. This defaults to blank for new records and is not required. This field is always editable from the 'Description' field on the Properties tab of the Record View. Database Field: ERPx_SOCarrier.Description | ||||||||
| Frt PO - Sales | A Yes/No lookup to identify whether or not a "Freight Purchase Order" will be auto generated for this Carrier, from Sales Orders and Sales Returns with a Transaction Class that has also been enabled for Freight Purchase Orders. This defaults to No and is always editable from the Record View. If set to Yes, an AP Vendor Name must also be assigned. Database Field: ERPx_SOCarrier.EnableForSalesFreightPO | ||||||||
| Frt PO - Xfr | A Yes/No lookup to identify whether or not a "Freight Purchase Order" will be auto generated for this Carrier, from Transfers with a Transaction Class that has also been enabled for Freight Purchase Orders. This defaults to No and is always editable from the Record View. If set to Yes, an AP Vendor Name must also be assigned. Database Field: ERPx_SOCarrier.EnableForTransferFreightPO | ||||||||
| Inactive | Identifies whether the Carrier is active. This is required and can always be edited from the 'Inactive' field on the 'Properties' tab of the Record view. 'No' values display as blank in the grid. Database Field: ERPx_SOCarrier.IsInactive |
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