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This page allows you to edit the details of the carrier code that is displayed by default on launch of the page. Tell me more
Select the “Edit Carrier” link at the bottom of the “Select Carrier” page.
The “Edit Carrier” page appears.
The system displays the following detail:
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Status |
The status of the carrier. |
The system displays the following details in the “Carrier Information” group box:
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Supplier Code |
The code identifying a supplier, if the supplier is also defined as a carrier. |
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Carrier Code |
The code identifying the carrier. |
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Carrier Registered At |
The organization unit at which the carrier is registered. |
Modify the following fields, if required:
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Carrier Name |
The name of the carrier corresponding to the carrier code (Alphanumeric, 150) Mandatory. |
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Carrier Language |
Use the drop-down list box to select a language for communication with the carrier. The system displays “blank” as the default value on launch of the page. |
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Carrier Currency |
Use the drop-down list box to select a unique code identifying the currency used by the carrier. The currency combo is populated with the currency smallest in alphanumeric order. The values in the drop-down list box are populated from the “Organization Setup” business component. |
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Carrier Ownership |
Use the drop-down list box to select the ownership of the carrier. The values in the drop-down list box are Blank, “Self” and “Third Party”. |
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Refrigerated Carrier |
Use the drop-down list box to select the refrigerated carrier. The values in the drop-down list box are “Yes” and “NO”. The drop-down list box displays the value “No” on launch of the page. |
Modify the following details in the “Address Details” group box:
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Address Id |
The code identifying the address of the carrier (Alphanumeric, 12) Mandatory. It must not contain any space or special characters. If the address id exists in the “Supplier Master” business component the supplier corresponding to the address id must be specified in the supplier code field. |
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Help facility available. |
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Contact Person |
The name of the person who has to be contacted regarding the carrier (Alphanumeric, 45). |
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Address Line1 |
The first line of the address of the carrier (Alphanumeric, 40) Mandatory. |
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Address Line2 |
The second line of the address of the carrier, if any (Alphanumeric, 40). |
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Address Line3 |
The third line of the address of the carrier, if any (Alphanumeric, 40). |
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City |
The name of the city (Alphanumeric, 40) Mandatory. |
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State ID |
The identification code of the state. Mandatory. |
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Help facility available. |
The system displays the following:
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State |
The name of the state . |
Enter the following:
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Zip Code |
The code identifying the area (Alphanumeric, 20) Mandatory. |
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ISO Country Code |
The ISO country code. Mandatory. |
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Help facility available. |
The system displays the following:
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Country |
The name of the country. |
Enter the following:
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Phone |
The phone number of the carrier (Alphanumeric, 18). |
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Fax |
The fax number of the carrier (Alphanumeric, 18). |
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The e-mail id of the carrier, if any (Alphanumeric, 60). |
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URL |
The uniform resource locator pertaining to the e-mail id (Alphanumeric, 50). |
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Effective From |
The date on which the carrier is recognized by the system for transactions (Date Format) Mandatory. |
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Effective To |
The end date till which the carrier is valid for transaction (Date Format). Carrier is not recognized by the system for transactions beyond this date. This date must be greater than the effective from date. |
Modify the following details in the “Delivery Area Supported” multiline:
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Delivery Area Code |
The code identifying the area, where the goods are delivered (Alphanumeric, 18) Mandatory. |
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Help facility available. |
The system populates the following corresponding to the delivery area code.
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Delivery Area Description |
The description of the delivery area code. |
Check the “Select” column from the multiline.
Click the “Delete” pushbutton to delete the selected deliver area code for the carrier.
The carrier status gets updated to “Canceled”.
Click the “Edit ” pushbutton after modifying the carrier details to save the changes made.
The changes made cannot be saved if the carrier status is “Inactive”.
To proceed carryout the following:
Select the “View Delivery Area” link at the bottom of the page to view the delivery area details.
Select the “Edit Carrier Additional Addresses” link at the bottom of the page to edit the carrier additional address details.
Select the “Edit Carrier Transportation Details” link at the bottom of the page to edit the carrier transportation details.
Select the “Edit Capacity Master” link at the bottom of the page to edit the carrier capacity master.
Select the "Edit Carrier Stock Master Details" link to modify the MAWB/ MBL for the carrier/airline.
The system displays the following fields:
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Created By |
The login user ID of the person who has created the “Carrier” component. |
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Created Date |
The date on which the “Carrier” component was created. |
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Last Modified By |
The login user id of the person who has last modified the “Carrier” component. |
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Last Modified Date |
The date on which the last modification was done. |
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All the details pertaining to the carrier code gets displayed in the respective fields. These details can be modified and saved. This page also allows you to delete the carrier.
This page allows you to view the deliver area details. You can also modify the carrier additional address details and the carrier transportation details in this page.
