Add Valid Suppliers

Explanation

This activity is used to specify the suppliers that the freight map is valid for. This is used in direct delivery from suppliers.

Prerequisites

System Effects

Window

Freight Map

Related Window Descriptions

Freight Map
Freight Map/Valid for Suppliers

Procedure

  1. Open the Freight Map window and query for the required freight map and click the Valid for Suppliers tab.
  2. Click New and enter the suppliers manually or select from the List of Values.
  3. Save when all required suppliers have been entered.