Carrier Freight Charge Reference
Carrier Freight Charge Reference
The purpose of the Carrier Freight Charge Reference in the Cross Reference Setup is to define the freight terms, minimum order amount, pickup allowance and damage allowances.
To setup the Carrier Freight Charge Reference, select:
EDI Menu > Setup Programs > Cross-Reference Maintenance > Carrier Freight Charge Reference
SCAC Code: |
Enter or browse SCAC Codes and select the applicable SCAC code for the carrier |
Account Code: |
Enter or browse Carrier Accounts and select the carrier account code. |
Customer: |
Enter or browse Customers or A/R Branches or Buying Groups and select an A/R Master account, a branch or buying group number. |
Ship to Address: |
Enter or browse Ship to Address and select the ship to address. |
Branch Button |
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Buying Groups Button |
