Account > Carriers (Used in Purchases module only) Modify | Delete Carriers ship your purchases from vendors to your company. You may want to specify the carrier you want the vendor to use when you create purchase orders (POs). To create a new carrier record: 1. Click on the Account tab. 2. Click on the "Create..." drop-down menu and select "Carrier." 3. Enter the carrier's name. 4. If desired, use the "Notes" field to include any pertinent information (contact person, etc.). 5. Click on "Save" or "Save & create another carrier." To modify an existing carrier record: 1. Click on the Account tab. 2. Click on the "Carriers" link. 3. Click on the relevant carrier name in the list. 4. Make your changes in the "Edit - [Name of carrier]" dialog box. 5. Click on "Save." To delete a carrier record: 1. Click on Account tab. 2. Click on the "Carriers" link. 3. Click on the relevant carrier name in the list. 4. Click on the "Delete" button in the "Edit - [Name of carrier]" dialog box. Note: You cannot delete a carrier associated with a PO.