SA Freight Bill Account Setup overview
Function acronym: SASTF
Use this page to set up a freight billing account for a business entity and a freight carrier. The business entity can be a warehouse, customer, or ship to. You can also set up a freight billing account for all warehouses in your company.
You can have one or multiple accounts per carrier. You might have one account for your company for Carrier A and a different account for each warehouse in your company for Carrier B.
Freight billing accounts are required for freight programs that use portions of the Electronic Data Interchange (EDI) TD5 additional carrier details segment.
On a purchase order, the Freight Billing Account field is based on other fields. If freight terms for a purchase order indicate that the Distributor should be billed for freight, the Freight Billing Account field is updated. The account used is from SA Freight Bill Account Setup, based on the warehouse and the carrier identified in the Ship Via code. You can modify the default for the freight bill account.
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