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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.
   
   
   Details Tab :
   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.
   
   
   
   Rack Price Equation tab :
   Enter values in the Rack Price Equation tab. Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.
   
   
   Product Search tab :
   Enter the field values in Product Search tab.Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.
   
   Click save button.