SECTION 188.8.131.52 - CARRIERS
When entering an Invoice, you can assign a Carrier to the transaction. This is printed on the Invoice and is useful for your dispatch area. For companies that use this facility, there is often a need to enter and re-enter one of a few Carriers, which might be the same on many Invoices. HiFinance allows you to setup a table of Carriers and use this to facilitate entry.
The CARRIER MENU is accessed as item 4 from the DEBTOR TABLE MAINTENANCE MENU. On selecting this function, the following will be displayed:
To return to the DEBTOR TABLES MENU, press <ESC>.
Fields available on the CARRIER MASTER-file.
CARRIER NAME This field allows you to enter up to 20 characters for a Carrier name. The name must not be blank and must not start with a space. Also, HiFinance will automatically fold the name into upper-case letters.
MODIFIED ON/AT/BY This displays the last time this record was modified. It is stamped with the date, time and the usercode of person who did the modification.