Carriers: Load Management_Old
Description: The NorthScope Carriers master file allows the user to add and edit Carriers. Active Carriers configured in the master file can be assigned to Inventory Transfer and Sales Order transactions. Logistics Loads and On-Invoice Sales Programs.
Header Toolbar
Toolbar Icons | Description |
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Edit | |
Excel | |
Grid Layout | |
New | |
Save |
Columns
Column Headers | Description |
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Carrier Code | This field allows users to enter a code for the carrier. The field is not required. |
Carrier Name | Displays a text box while in edit mode for the user to enter the name of the carrier. This field is required to save and must be unique. |
Currency ID | Displays the Currency ID assigned to the Vendor. The value is pulled from the vendor record and the field is not editable. If the Currency ID is updated on the Vendor record, the value is automatically updated on the Carrier list view. |
Description | This field allows users to enter a description for the carrier. The field is not required. |
Displays a text box while in edit mode for the user to enter the carrier's email address. This field is not required. | |
Fax | Displays a text box while in edit mode for the user to enter the carrier's fax number. This field is not required. |
Inactive | Displays whether or not the Carrier is Inactive. If the Carrier is Inactive then Yes will display, if the Carrier is Active then the field will display as blank. |
Linked AP Vendor | This field allows users to enter a vendor name to be linked to the carrier. The drop-down menu displays all active AP Vendors. The field is not required. |
Phone | Displays a text box while in edit mode for the user to enter the carrier's phone number. This field is not required. |
Related Topics
Logistics Load Help
Sales Order Transaction Help