Phone

On the Delivery Orders form, enter the Consignee's, Consignor's, or Invoicee's phone number. On the Invoicee tab, the phone number 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 form, enter the phone number for the company that is shipping the freight (From:) or the company who is to receive the freight (To:).

On other forms, specify the phone number for the contact person, consignor, consignee, or invoicee.