To enter information about suppliers or receivers on the Cargo Suppliers or Cargo Receivers form, on the VIP - Cargo Handling form:
- From a Loading port, right-click the cargo's line item and then click Suppliers.
- From a Discharge port, right-click the cargo's line item and then click Receivers.
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The name of the Supplier/Receiver must already be entered on the VIP - Cargo form. Select the Supplier/Receiver. Enter the Quantity and BL Date.