Carriers

Use the Carriers command to define the name and address details of carriers. Carriers can be outside contractors or details of your own fleet. You can enter the carrier details on Goods Received Notes (GRNs), and you can sort GRNs in carrier order when you use the G.R.N. command.

To Define Carriers

  1. Open the Stock folder and then click Maintenance or click the Supply Chain Management tab on the Ribbon Bar and then click Stock - Maintenance.

  2. Click Carriers.

  3. To create a new record, click the icon on the toolbar or press CTRL+N.

  4. In the boxes provided, enter a reference for the carrier and then complete the address and contact details.

  5. To save the record, click the icon on the toolbar or press CTRL+S.

Use a reference that will help you identify the carrier.

Carrier Entries

Box

Description

Carrier Ref

A unique reference to identify the carrier. You can use up to 10 characters.

Carrier Name

The full name of the carrier.

Address and Contact Details

The carrier's address including post code. You can also enter the name of a contact at the carrier and a telephone and fax number.