Available on this page
Main Form
Use form is used to either create a new or edit an existing Transport Company.
Header Fields
Field | Explanation |
|---|---|
ID | unique identification number that will be generated for this Transport Company. It will only be generated the first time the Save button is clicked. |
Transport Name | Name of the transport company |
Archived | This transport company is no longer used |
Single Drops | This haulier no matter which vehicle is only used for single drop manifests |
GIT Expiry | The date the Goods In transit insurance expires for this haulier, if it expires then this haulier can not be used. |
Approved Date | The date when you are able to use this transporter from |
Options Tab
Transport Extracts
These are designed to provide your transport company with specific extracts for all their manifests when finalised, it allows the company to import the consignments into their third part system.
There is a single option available to show the haulier the total charges for the manifest, this is only used where you have a haulier who is working on an income les % model.
The email address should be a single address for the haulier, it will not support sending to multiple addresses.
Exports Available
You should select only one of the following options as each provides a different style of extract
Export Road Runner
Export Standard
Export GIS
Automated Manifest Printing
This is designed for use by external hauliers are planning their own work as this WILL have an impact on the Depot printing resource requirements.
This option will impact the speed at which depot printing operates as it will need to print the manifest and then it will email all the same items which doubles the impact time.
Send Manifest PDF? - When the job is finalised the service will poll the manifests and send the information (manifest) as a pdf to the email address if this has been ticked
PDF Email Address - The email address that it will send the information to.
Costs details
This is mainly used as part of the costing module which is optional in the system
Field Explanations
Field | Explanation |
|---|---|
Deliveries Invoiced | |
Finance Code | The supplier accounts code to identify them on your finance system |
VAT Code | Whether this haulier will normally have deliveries which are charged with VAT. If you have a haulier who does both then consider setting up an alternative transporter for those deliveries (maybe trans border movements) |
Quotation Email Address | When using the quotations module this is the address where you would request a quotation from the haulier. |
Options | Select one of the three costing radio buttons:
|
The fields below only come into play if you select the fixed vehicle charging where it will default to the below but you can always override | |
Agreed Rate for Manifest | A value you agree for a manifest, such as a day rate |
Max Km for agreed rate | |
Max Drops for Agreed Rate | |
Additional Charge per Km | Additional charges beyond the max km (above) |
Additional Charge per Drop | Additional charges beyond the max drops (above) |
Address
Used to store the transporters address, and would be used for self billing purposes.
Carriage Restrictions
This is where we can add ristrictions by Product Group and Product Types, which will stop these goods being transported by the company.
Info
Additional information used on forms and outputs.
Show Conditions on documents for transporter |
|---|
This will output on quotes, estimates and confirmations to the haulier they have won the job. |
** will also be added to manifests and ePOD in 2026 |