The Carrier table is used to identify all truck, air, express, and ocean carriers used in sales orders or purchase orders, warehouse releases, and planned transfers. Default carriers can be added for each customer by the day of the week. The carrier is responsible for delivering products to and from your facility, outside warehouses, customers and vendors.
The bills of lading are printed by carrier from the Sales Orders, Shipping Papers, Shipping, and Planned Transfers menu options based on the setting found in Shipping Options. Both User Security and User Options control the users ability to print bills of lading.
Use the following Available Actions links below for further instructions regarding carriers.
| Available Actions | Adding | Changing | Deleting | Contacts | Printing | Importing |
Security Required : Receivables - Receivable Inquiry - Tables - Carrier
| See Also | Used In |