It is possible to assign preferred carriers that will be used as a default when registering a Job for that Customer. Carriers can be assigned by Airfreight, FCL, LCL, Parcel Post and Break Bulk. The Preferred Carriers screen is available from the Options Menu in the Administration > Customer Masterfile screen.
Please Note: The Carrier Information will only be populated if a Delivery Address has been added for the Customer.
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Field Name |
Description |
Validation |
Default |
|
|
Client |
This is the Customer Code and Name, carried across from the Customer Masterfile |
Mandatory |
Customer Masterfile |
|
|
Carrier Type |
This identifies the type of job the carrier is associated with. Select a type from the pull down list |
Optional |
Blank |
|
|
Port |
This identifies the Destination Port the Preferred Carrier is associated with. Leave blank to assign the carrier to all destination ports |
Optional |
Blank |
|
|
Import/Export |
This indicates with the carrier is associated with imports or exports |
Conditional on Carrier Type |
Blank |
|
|
Carrier |
This is the code for the Carrier. Use |
Conditional on Carrier Type |
Blank |
|
|
Carrier Job Category |
Access to this field is conditional on whether the Carrier type is FCL, AIR or LCL and the Carrier EDI module is active. Select a Job Category from the pull down list. A description for the selected carrier type will be displayed. |
Conditional on Carrier Type |
Blank |
|
|
Comments |
Comments for this Carrier |
Optional |
Blank |
|
to zoom on active carriers