SA Freight Bill Account Setup field descriptions

The fields are listed alphabetically:

General

Customer

Specify the customer that the freight billing account pertains to.

Billing Account #

Specify the billing account number for the freight carrier.

Freight Carrier

Specify the freight carrier that the freight billing account pertains to. The freight carrier is validated against the Ship Via table in SA Table Code Value Setup. You can only enter the first three characters of a Ship Via code set up in SA Table Code Value Setup.

Ship To

Specify the ship to that the freight billing account pertains to.

Type

Specify a business entity type for which you are setting up the freight billing account. The value that you select determines which fields are available.

Warehouse

Specify the warehouse that the freight billing account pertains to. The warehouse is validated against the warehouses set up in Product Warehouse Description Setup.