Define Forwarder

Explanation

This activity is used to create, modify and view forwarders who should be denied from being used in an order.

The required information in the Enterprise/Forwarder window must have been filled in and saved.

As a result of this activity:

An order consisting of a forwarder identified as denied, will be denied from being released.

Open the Denied Party window.
Click the Forwarder tab.
Select New (F5).
Enter or select an order country for which this restriction is valid, or enter a % sign to indicate that this applies for all order countries.
Enter or select a forwarder that should be denied.
Optionally, enter a note, by double-clicking the Note field which will open a text phrase editor that enables the user to view the entire text and, to select predefined phrases as entered in the Document Text Administration/Phrases tab.
Save the changes.