VauPrime DocsConfigurationTransport Management
ConfigurationUser guideVauPrime 4.x

Transport Management

Maintain transporters and logistics providers with owner, contact, GST, group and transport-type details, then open each transporter to review its related transaction activity.

Main tabs

Add + Transport List

Create or manage saved transporters.

Accounting link

Linked transport account

Transport records stay connected with their account.

Transport types

10 choices

Road, rail, air, sea, courier and more.

Bulk tools

Multi-select delete

Manage several transport records together.

What Transport Management does

Understand the screen before creating or changing records.

Transport Management stores transporter or logistics-provider details used by the organization. A transport record can include the provider name, owner, contact information, GST number, address, group and transport type.

The group selector is built around the Expenses hierarchy, helping transport-related accounts stay organized under an appropriate expense group.

Selecting a transporter from the list opens its Transport Transaction panel so you can review the activity connected with that transporter without leaving the management flow.

Create or configure

Follow the screen flow in order.

01. Open Add Transport

Use the Add Transport tab. Transport Name is the main required identity for the record.

02. Enter basic details

Add Transport Name and Owner Name, then choose a Group and Transport Type when needed.

03. Add contact information

Enter Contact Number, Email ID, GST Number and Address so the transporter is easier to identify and use in business records.

04. Choose a transport type

Pick the service that best describes the provider, such as Road, Rail, Air, Sea, Courier, Local Delivery, Freight or Logistics.

05. Add Transport

Save the transporter. VauPrime creates the transport record together with its connected account information and switches to the Transport List.

06. Open a transporter when needed

Tap or click a transporter in the list to open its transaction panel and review related activity.

Fields and options

What each input controls in the current VauPrime screen.

Transport NameRequiredPrimary transporter name shown in the list and related selections.
Owner NameOptionalOwner or primary person responsible for the transport business.
GroupOptionalSelect an available group from the Expenses hierarchy. If no specific group is chosen, transport accounting can use the transport grouping.
Transport TypeOptionalClassifies the service provided by the transporter.
Contact NumberOptionalPhone number for the transporter.
Email IDOptionalEmail address stored with the transporter and its linked account details.
GST NumberOptionalGST registration number for the transporter where applicable.
AddressOptionalBusiness or operating address of the transport provider.

Transport types

Road TransportRail TransportAir TransportSea TransportCourier ServiceLocal DeliveryExpress DeliveryFreight ServiceLogistics ServiceOther

Transport List

Search, review and manage the records already created for the organization.

Search checks Transport Name, Owner Name, Contact Number and Address.
The Windows table shows Transport Name, Owner, Contact, Email, GST Number, Type, Group and Address.
Selecting a row opens the transporter transaction panel for related activity.
Edit reloads the transporter into the Add Transport form and switches back to the first tab.
Multi-select mode allows several transporters to be selected for one bulk-delete action.
Refreshing the list reloads the current transport records for the selected organization.

Buttons and record actions

What happens when you use the main actions on this screen.

Open transaction panel

Select a transporter row to open the detailed transaction panel for that transporter.

Edit

Loads Transport Name, Owner, Contact, Address, GST Number, Transport Type, Email and Group into the form for updating.

Delete

Shows a confirmation and removes the selected transport record. Its linked transport account is removed with the transport record.

Bulk Delete

Enable multi-select, choose multiple transporters and confirm one deletion for the selected records.

Important notes and common issues

Use these checks when an action is unavailable or a save does not complete.

No groups found under Expenses

Transport group selection uses groups under the Expenses hierarchy. Create or correct the required group structure before retrying.

Connection timeout while loading

If loading times out, check the connection and use the retry option shown by VauPrime.

Delete is permanent

Single and bulk delete actions show confirmation because the selected transport records cannot be restored through the screen after deletion.

Linked account stays synchronized

When a transporter is created or edited, its related account information is created or updated with the same business details.

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