User Manual
  • TruckerZoom User Manual
  • Introduction
  • What is Intermodal Transportation?
  • Videos
    • Intermodal Transportation
    • Intro to TZ Web App
  • Training
    • Daily Workflow Training
      • Work Order Entry
      • Import Container Tracing
      • Appointment Scheduling
      • Chicago Clusters
      • Export Early Receive Date and Cut Off
      • Empty Container Release
      • Rail Billing (Export Loads)
      • Chicago Pool Chassis
      • Container Ingate Reservation
      • Emtpy Container Returns
      • Quote Engine
      • Amazon
  • Quizzes
    • Daily Workflow Quizzes
      • Appointment Scheduling Quiz
      • Import Container Tracing Quiz
      • Chicago Clusters Quiz
      • Export Early Receive Date and Cut Off Quiz
      • Empty Container Release Quiz
      • Rail Billing (Export Loads) Quiz
      • Chicago Pool Chassis Quiz
      • Container Ingate Reservation Quiz
      • Empty Container Returns Quiz
      • Quote Engine Quiz
      • Work Order Entry Quiz
  • General
    • Order Status Notifications
    • Driver Desktop Dashboard
    • Customer Dashboard
    • Calendar
    • Chassis Charges
    • Dispatch Driver
    • Review J1 & PODs
    • Order Status
    • Track Trucks
    • Work Order Life Cycle
    • Workspaces
  • Financials
    • Create Customer Invoice
    • Create Driver Invoice
    • Trucker Advances
  • Settings
    • Cost and Revenue Categories
    • Create New Driver
    • Create New Customer
    • Create Yard
    • Create TP Customers
    • Create TP Vendors
    • Create Consignee
  • Additional Information
    • Getting Started
      • Setting up your account
      • Open TZ Web Application
    • Key Terms
    • Search
      • Quick Search
      • Advanced Search
      • Financials Search
    • Support
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  1. Settings

Create TP Vendors

Follow the steps below in order to create a new TP Vendor on the TZ web application.

PreviousCreate TP CustomersNextCreate Consignee

Last updated 4 years ago

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Click Settings, and Select TP Vendor.

Click New Vendor.

Complete New Accounting::TpVendor form.

Check 1099 if Vendor is 1099. Check For Container to display vendor in work order TP Accts. payable section. Check Only for Accounting to display vendor for accounting information to super administrators only.

Click Create TP Vendor.