For Vendors from whom you purchase fuel. Go to Purchasing Module (A/P) then under Maintenance → Vendors
![](/download/attachments/35782660/image-2024-2-20_12-51-6.png?version=1&modificationDate=1708451466410&api=v2)
Search the vendor name
![](/download/attachments/35782660/image-2024-2-20_12-53-4.png?version=1&modificationDate=1708451584880&api=v2)
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
![](/download/attachments/35782660/image-2024-2-20_12-55-47.png?version=1&modificationDate=1708451747977&api=v2)
Set up Supply Point. You can get to Supply Point from Vendor (Entity) screen → Locations tab → Vendor Location screen → Supply Point tab.
![](/download/attachments/35782660/image-2024-2-20_13-28-44.png?version=1&modificationDate=1708453724547&api=v2)
![](/download/attachments/35782660/image-2024-2-20_13-29-24.png?version=1&modificationDate=1708453764383&api=v2)
Select a location under Vendor Locations Tab → Click Open
![](/download/attachments/35782660/image-2024-2-20_13-30-44.png?version=1&modificationDate=1708453844217&api=v2)
Details tab → Gross or Net dropdown: select whether this Vendor Location bills by Gross or Net gallons.
![](/download/attachments/35782660/image-2024-2-20_13-32-37.png?version=1&modificationDate=1708453957070&api=v2)