Province/State Code
On the Delivery Orders form, enter the code for the Consignee's, Consignor's, or Invoicee's province or state. On the Invoicee tab, the province/state 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 Project Advance Ship Notice forms, enter the code for the province or state of the company that is shipping the freight (From:) or the company that is to receive the freight (To:).
On other forms, specify the province or state.