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Carriers
In this routine, the carriers the company works with must be registered.
Carrier Register can be used in the following routines:
| • | Sales Order - The company responsible for the transportation, type of transportation, and values is entered. |
| • | Telesales - When you register a service, the carrier responsible must be entered through the button Payment Terms - Complementary Data. |
| • | Outflow Document - When the carrier and the type of freight (CIF or FOB) are entered in the Sales Order during the outflow document generation, freight values are treated. These values can be checked in the Query Outflow Invoices. |
| • | In the environments Purchase and Inventory/Costs, bill of lading for freight payment can be generated. Besides, all tax calculations are done. |
To generate Bills of Lading, the carrier must be also registered in the Supplier Register. When ERP Protheus has integration with possuir integração com o Freight Shipment Management (SIGAGFE), this register is integrated to routine Issuers Register (GFEA015), only when the carrier is also registered as Supplier (MATA020). |
Procedures
Adding carriers:
| 1. | In Carriers, click Add. |
The Add screen is displayed.
| 2. | Fill out data according to field help instructions. |
| 3. | Check data and confirm them. |
See Also
| • | To query the Carriers registered, see the table SA2 - Carrier Register in the topic Generic Register Query. |
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