For Vendors from whom you purchase fuel. Go to Purchasing Module (A/P) then under Maintenance → Vendors
Search the vendor name
Upon double clicking you will open that specific vendor, you need to check Transport Terminal checkbox for that Entity on the Vendor → Detail tab → then hit SAVE
Set up Supply Point. You can get to Supply Point from Vendor (Entity) screen → Locations tab → Vendor Location screen → Supply Point tab.
Select a location under Vendor Locations Tab → Click Open
Details tab → Gross or Net dropdown: select whether this Vendor Location bills by Gross or Net gallons.
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