Overview
A carrier is a person or company that is commissioned to transport the purchased goods from the supplier to the organization or vice-versa. The Carrier entity holds a list of carriers, which can later be used when entering Goods Received Notes or Goods Returned Notes using the Purchasing module.
Navigation
Purchasing ► Support Entities ► Carriers
Carrier Screen Fields
| Field | Description |
| Id | Unique identification code of Carrier. This is automatically generated ID by the system. Users can not change this. This is mandatory field. |
| Active | Flag indicating if the carrier is active or not. If this value is changed to false, such carrier can’t be selected again and it will remain for references purposes only. True by default. |
| Name | Name of the carrier organization. |
| Contact Title | A title is to signify an official position of a person, and it's often used with a contact. The same contact can have different title in different situation, for example, a contact as a vendor uses the title "Strategic Accounts", and as a customer uses the title "Product Manager". |
| Contact Name | Contract name of the carrier is mentioned in this field. |
| Contact Designation | Designation of the carrier is mentioned here. |
| Contacts | This is not mandatory field. Users can insert the carrier contact information as additional. |