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Supply Point Maintenance screen allows you to create , edit and view supply point details for a Fuel Supplier. A Fuel Supplier can have multiple supply points.
Open the Supply Point screen from Transports | Supply Point. If there is no existing record yet, the menu will open a blank supply Point screen where you can enter the details of a new record.
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Header Details : Fuel Supplier : Select the Fuel supplier from the list . Drop down list will display the vendors who are set up as 'Transport Terminal' in Entity Vendors Supply Point : Select the Supply Point from the list. Drop down list will display the supply points for the selected fuel supplier from Supply Point Maintenance Details Tab : Gross or Net : This field will determine whether Gross unit or Net Unit is required while creating Transport Loads. Select the appropriate option from the drop down list Fuel Delear ID1 : Enter the identification number for fuel dealer number 1 Fuel Delear ID2 : Enter the identification number for secondary fuel dealer Default Origin : Enter the system default of origin for this supply point Terminal No : Enter the default terminal number for this supply point . Terminal Control no's are defined for a specific Tax Authorities in Motor Fuel Tax Module Tax Group : Select the default tax group for this supply point Supply Point for Rack Prices : User can select any other supply point in-order to use for Rack Price calculation while creating Transport Loads. Multiple Due Dates : If checked, the supply point will be allowed to have multiple due dates on the invoice Multiple BOL's Invoiced : Check this box if supply point can invoice multiple bills of lading Rack Price Equation Tab :
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