General tab

  1. Specify this information on the General tab:
    Freight Bill To
    Key to the freight bill to trading partner record. This should be an abbreviation of the 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 freight bill to or long description of the record type.
    Description
    Description of the freight bill to.
    SCAC
    Standard Carrier Alpha Code used by the trading partner. This field is write-protected for all vendor classifications except carrier.
    Value Added Identifier
    Freight bill to 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).
  2. Click Save.