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To enter information about suppliers or receivers on the Cargo Suppliers or Cargo Receivers form, on the 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 Cargo form. Select the Supplier/Receiver. Enter the Quantity and BL Date.