Country

On the Delivery Orders form, enter the country for the Consignee, Consignor, or Invoicee for this delivery order. On the Invoicee tab, the country for the corporate customer entered on the Customer Maintenance form is used by default if the Corporate Address field is selected.

On the Advance Ship Notice and the Project Advance Ship Notice forms, enter the country you are shipping the freight to (To:) or the country you are shipping the freight from (From).

On other forms, specify the country.