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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 and then click Suppliers.
  • From a Discharge port, right-click the cargo and then click Receivers.

 

The name of the Supplier/Receiver must already be entered on the Cargo form. Select the Supplier/Receiver. Enter the Quantity and BL Date.

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