SA Freight Bill Account Setup field descriptions

The fields are listed alphabetically within each section:

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Freight Carrier

Specify the freight carrier. You can only enter the first three characters of a Ship Via code set up in SA Table Code Value Setup.

Type

Specify a business entity type. Specify All to search for billing accounts for your company. Specify Warehouse to search for billing accounts by warehouse. Leave this field blank to search for both company and warehouse accounts.

Warehouse

Specify the warehouse for which you want to search for billing accounts.

General

Billing Account #

Specify the billing account number for the freight carrier.

Freight Carrier

Specify a freight carrier for which you want to set up a billing account. The freight carrier is validated against the Ship Via table in SA Table Code Value Setup.

Type

Specify a business entity type. Select All to set up a billing account for your company. Select Warehouse to create a billing account for a warehouse.

Warehouse

Specify the warehouse for which you want to set up a billing account. The warehouse is validated against the warehouses set up in Product Warehouse Description Setup.