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Carriers
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In this routine, the carriers the company works with must be registered.
Carrier Register can be used in the following routines:
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- Sales Order - The company responsible for the transportation, type of transportation, and values is entered.
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- Telesales - When you register a service, the carrier responsible must be entered through the button Payment Terms - Complementary Data.
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- Outbound Document - When the carrier and the type of freight (CIF or FOB) are entered in the Sales Order during the
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- outbound document generation, freight values are treated. These values can be checked in the Query
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- In the environments Purchase and Inventory/Costs, bill of lading for freight payment can be generated. Besides, all tax calculations are done.
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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). |
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Procedures
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To add carriers:
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- In Carriers, click Add.
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- The Add screen is displayed
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- Fill out data according to field help instructions
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- Check data and confirm them.
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See Also
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- To query the Carriers registered, see the table SA2 - Carrier Register in the topic Generic Register Query.
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