To create a new end-of-month trucking row, select Add from the Actions menu on the End of Month Trucking Record Overview component header.
To save the record, you must enter information in these fields:
Note: The vendor you select in the Vendor ID field must be associated with the contract. (See the Contractors tab on the Contract Progress Summary component for a list of these vendors. This list does not include the vendors found only in DBE commitments.) If the vendor for which you want to create an end-of-month trucking record is not in the Vendor ID drop down list, you will need to add the vendor to the contract (see Adding a Subcontract or Adding an End of Month Trucking Firm for information on how to associate that vendor with the contract).
When you have finished adding information, save the new end-of-month trucking row to the system by clicking the Save button. The system displays a message to confirm that the new information was saved in the database.
Related topics:
Managing End of Month Trucking
Changing an End of Month Trucking Record
Maintaining End of Month Trucking Firms