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In this field must be entered the maximum capacity supported by the vehicle that will be used to calculate load mounting; this information will be evaluated in the routines trip generation making it impossible to overload the vehicle.
See alsoAlso
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Active Vehic. (Active Vehicle)
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This option has the functionality to indicate the type of fleet the vehicle belongs to: own, third party or aggregated. The system uses this information on the routines Trip Complement, Teamster Contract and Bonus Contract. The Field is used only by the SIGATMS - Transport Management environment.
Tip The Teamster Contract can only be generated when fleet is defined as Third Party or Aggregated. It is important to enter complete also the fields Owner/Owner Store. (required fields) that indicate respectively the Supplier/Store to be used in the generation of the teamster contract. |
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Owner/Owner Store (Code/Owner Store)
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This field allows to enter the supplier code that must receive the teamster contract balance.
Tip After filling out the fields : Benef.Cod., Benef.Store, Benef.Name, it is possible to generate contract balance for vehicle beneficiary through the routines Teamster Contract, Accounts Payable. |
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Benef.Store
This field allows to enter the supplier store that must receive the teamster contract balance.
Tip After filling out the fields : Benef.Cod., Benef.Store, Benef.Name, it is possible to generate contract balance for vehicle beneficiary through the routines Teamster Contract, Accounts Payable. |
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Benef.Name
This field allows to enter the name of the vehicle beneficiary that must receive the teamster contract balance.
Tip After filling out the fields : Benef.Cod., Benef.Store, Benef.Name, it is possible to generate contract balance for vehicle beneficiary through the routinesTeamster Contract, Accounts Payable. |
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Transportation Service
This field allows to determine the vehicle transportation service.
Important: This information will be used only to filter vehicles of a specific transportation service on the scheduling screen. |