General tab

  1. Specify this information on the General tab:
    Ship From
    Key to the ship from trading partner record. This should be an abbreviation of the ship from trading partner’s company name or of the record type associated with the owner. This is the only required field on the this tab.
    Company
    Full name of the company associated with the ship from trading partner or long description of the record type.
    Description
    Description of the trading partner.
    Standard Alpha Code (SCAC)
    Standard Carrier Alpha Code for the ship from partner. This field is write-protected for all vendor classifications except carrier.
    Value Added Identifier
    Ship From trading partner Value-Added Tax ID used primarily in Intra-European Community trade. It can also be used for a United States EIN (Employer Identification Number).
    Parent
    The ID of the Supplier trading partner to which the Ship From trading partner belongs. If the Ship From is another warehouse, this field must be left blank.
    Accounting Entity
    The entity that maintains and tracks transactions for this ship from trading partner.
  2. Click Save.