1. Administrator Guide
  2. Purchases
  3. Carriers

Carriers

Carries form

Carriers are the organizations that transport the purchases you order from your vendors to your company locations. You may want to specify the carrier you would like your vendor to use when shipping your purchases. The preferred carrier can be entered when creating POs. Frequently, you may have special arrangements with certain carriers. The use of carriers is only available in the Purchases application.

To create a Carrier:

  1. Go to Administration > Application Settings > Purchases > Carriers.

  2. Select New Carrier from the Create Button.

  3. Enter the Carrier name and any relevant Notes regarding this carrier such as contact information and account number.

  4. Click Save.