Assign producer zones to vendors

You can assign producer zones to vendors on the Vendor card. When you enter a vendor with a defined producer zone on a commodity manifest line, the program uses the producer zone's associated hauler charges to calculate a delivery charge for the manifest line.

Steps

1. In the search box, enter Vendors, and then choose the related link.

2. Select the vendor that you want to assign a producer zone to and open the vendor card.

   You can only assign producer zones to vendors identified as commodity producers.

3. On the Receiving FastTab, in the Producer Zone Code field, select the producer zone you want to assign to the vendor.

4. Repeat steps 2 and 3 for each vendor you want to assign a producer zone to.