Create a shipment carrier record in Enterprise Asset Workspace

Create a shipping carrier record in the Enterprise Asset Workspace to associate the carrier with an integration profile.

Before you begin

Role required: sn_eam.enterprise_admin

About this task

Create a shipping carrier record used to associate the carrier with an integration profile.

Important:

When using the Sourcing and Procurement Operations application with the Asset Management Integration for Sourcing and Procurement Operations (com.snc.sn_spend_asset) installed, the IT Asset Management application shares shipment details with the Sourcing and Procurement Operations application. To enable the Sourcing and Procurement Operations application to view shipment and tracking numbers associated with Purchase Orders, read-only access has been provided to the Shipping carrier [sn_itam_common_shipping_carrier] table.

For more information about the Asset Management Integration for Sourcing and Procurement Operations (com.snc.sn_spend_asset) plugin, see Sourcing and Procurement Operations integration with IT Asset Management.

Procedure

1. Navigate to Enterprise Asset Workspace > Admin center.
2. Select Shipping carrier from the Shipping list.
3. Select New.
4. On the form fill in the fields.

   Table 1. Create New Shipping Carrier form

   Field	Description
   Name	Name of the shipping carrier.
   Email	Email address of the shipping carrier.
   Integration profile	Profile for integrating with the third-party carrier's application. For more details, see View integration profiles for third-party shipping carriers in the Enterprise Asset Workspace.
   Status	Status of the carrier. This field is set to Active by default.
   Phone	Phone number of the shipping carrier.
   Website	Website of the shipping carrier.
   Company	Company name of the shipping carrier.
   Notes	Additional information about the carrier.

5. Select Save.
   The shipping carrier record is created and added to the Shipping carrier list.