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Drivers
SIGAOMS Module - Distribution Management
In the SIGAOMS module, use this routine to register basic drivers' data, also indicating their supplier codes, so you may issue debts against them in the financial adjustment.
The registered drivers are later assigned to a vehicle, which in its turn is assigned a cargo. Thus, after cargo delivery, the rendering of accounts takes place in the cargo transaction and in the financial adjustment.
SIGATMS Module - Transportation Management
In the SIGATMS module, use this routine to register data regarding drivers rendering services to the carrier. You may register your own drivers (employees), grouped, or third parties. You can perform driver related controls, such as: payment advances, costs, freight contracts, outstanding financial bonds, and others.
Procedures
To add drivers:
| 1. | In Drivers, select the Add option. |
The system displays the Driver's Registry - Add window, divided into the following areas:
| 2. | Fill out data according to field help instructions. |
| 3. | Check and confirm data. |
See also
To query the drivers file, look up the DA4 - Drivers File table under the Generic Register Query topic.
See also:
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