In sales order entry, there is a drop down menu to allow a user to enter the shipping billing number and address that passes to the shipment and gets downloaded to the shipping interface and its required. There is no place to enter this freight billing number on Sales Contracts and there should be. How can customer service take the information and set the contract up, but have to wait for each release off of the contract to be added to the shipment, then go to the shipment and enter the freight billing information for the shipping interface. This will require the billing information to have to be entered on a shipment for every release off of the contract. There should be a place on the contract to enter the billing account number one time and that should carry to the releases and ultimately to the shipments to be downloaded.

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