View source for Carriers

This screen allows you to maintain the carriers in the system. You can use carriers created here in many places in the system, including:
* [[Trips]].
* [[Fixed Routes]].
* [[Drivers]].
* [[Vehicles]].


You can query data by and/or choose to display data as follows:
* ''Code''.
* ''Name''.
* ''Organisation Code''.
* ''Type Code''.
* ''Group Code''.
* ''Max Weight (kg)''.	
* ''Max Volume (m³)''.
* ''Contract''.
* ''Start At Hub''.
* ''End At Hub''.
* ''Accounting Code''.
* ''VAT Code''.
* ''Currency Code''.
* ''Bank Name''.
* ''Account Holder Name''.
* ''Sort Code''.
* ''Account Number''.
* ''Payment Method''.
* ''Active''.
* ''Created By''.
* ''Created Date''.
* ''Last Updated By''.
* ''Last Updated Date''.
* ''Last Active Change By''.
* ''Last Active Change Date''.
* ''Last Process Id''.
* ''Update Counter''.


The following actions are available on the Details panel:
* {{Button|New}} - create a new record.
* {{Button|Save}} - save a new record or changes to an existing record.
* {{Button|Delete}} - delete an existing record.
* {{Button|Help}} - help on this screen.
* {{Button|Undo}} - undo change made since last save.
* {{Button|Clear}} - clear all fields.
* {{Button|Toggle}} - toggle display of all accordion headers.


You can change or add the following information:

== Details section ==
* ''Code'' - the carrier code.
* ''Name'' - the carrier name.
* ''Organisation Code'' - a drop-down list of all organisations in the system. You can maintain organisations in the [[Organisation]] screen.
* ''Type Code'' - a drop-down list of all carrier types in the system. You can maintain carrier types in the [[Carrier Type]] screen.
* ''Group Code'' - a drop-down list of all carrier groups in the system. You can maintain carrier types in the [[Carrier Group]] screen.
* ''Max Weight (kg)'' - the maximum consignment (order) weight carried by this carrier.	
* ''Max Volume (m³)'' - the maximum consignment (order) volume carried by this carrier.
* ''Contract'' - a check box indicating contract.
* ''Start At Hub'' - a check box indicating that trips assigned to the carrier start at a defined hub location.
* ''End At Hub'' - a check box indicating that trips assigned to the carrier end at a defined hub location.


== Payments section ==
* ''Accounting Code''.
* ''VAT Code'' - the carrier's VAT code. You can enter the VAT code or select it from a list using the {{Button|Lookup}} button to the right of the value entry. The screen will display a pop-up window showing all VAT codes configured in the system. You can enter a VAT code by clicking the entry in the table or cancel by closing the window.
* ''Currency Code'' - the carrier's currency code. You can enter the currency code or select it from a list using the {{Button|Lookup}} button to the right of the value entry. The screen will display a pop-up window showing all currency codes configured in the system. You can enter a currency code by clicking the entry in the table or cancel by closing the window.
* ''Bank Name''.
* ''Account Holder Name''.
* ''Sort Code''.
* ''Account Number''.
* ''Payment Method'' - a drop-down list of all payment methods configured in the system. You can maintain payment methods in the [[Payment Method]] screen.


{{TransportUnitSection}}


{{ProductTypeSection}}


{{LocationZoneSection}}


{{OperatingLocationSection}}


{{VehicleTypeSection}}


{{ServiceLevelSection}}


{{ContactsSection}}


{{AddressesSection}}


[[Category:Maintenance]]
[[Category:Resource Data]]