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.

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