SM-U Customer Ship Via

 

Purpose of Program

Use this program to enter Shipping carrier account information for your customers so you can have their billing information on file for third party freight billing.

Purpose of Program

Enter the Customer Code and Ship To Code.  The Ship To code must already exist in SM-O Enter Ship Via Codes.  Enter a priority which sets the order of precedence if you have multiple shipping accounts on file for a customer.   Enter the Billing Account Number, any special Notes.  You can designate an account as Inactive but retain the information on file for potential future use and you can indicate whether insurance is required when using this carrier.