General tab

  1. Specify this information:
    Bill To
    Key to the bill to company record. This should be an abbreviation of the customer’s company name or of the record type associated with the owner. This is the only required field on the General tab.
    Company
    Full name of the company associated with the bill to company or long description of the record type.
    Description
    Description of the bill to company.
    Standard Alpha Code
    Standard Carrier Alpha Code for the carrier. This field is write-protected for all carrier classifications except carrier
    Value Added Identifier
    Bill To company Value-Added Tax ID used primarily in Intra-European Community trade. It can also be used for a United States EIN (Employer Identification Number).
    Pallet Exchange Tracking
    Check box that indicates whether pallet exchange will be tracked. This allows the tracking of various container types.
    Parent
    The entity directly or indirectly responsible for the Bill To trading partner.
  2. Click Save.