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Assigning Producer Zones to Vendors
You can assign producer zones to vendors in the Vendor Card window. 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.
- In the Search box, enter Vendors, and then choose the related link.
- Select the vendor that you want to assign a producer zone to and open the vendor card.
Producer zones may only be assigned to vendors that have been identified as commodity producers.
- On the Receiving FastTab, in the Producer Zone Code field, select the producer zone you want to assign to the vendor.
- Repeat steps 2 and 3 for each vendor you want to assign a producer zone to.