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  1. Open the Transports | Supply Point. If there is no existing record yet, this will open a new Supply Point screen.
  2. If there are existing records, click the New toolbar button on the search grid to open a new screen. 
  3. Enter the header details. Refer to Supply Point | Field Description | Header Details to help you in filling out the fields.


    Enter the Details part. Complete filling in mandatory fields such as Gross or Net and Tax Group. Fill the other necessary fields.Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.