General tab

Use this tab to specify general information related to the ship to trading partner.

  1. Specify this information on the General tab:
    Ship To
    Key to the trading partner record. This should be an abbreviation of the ship to trading partner’s company name or of the record type associated with the owner. This is the only Required field on the General tab.
    Parent
    The ID of the Customer trading partner to which the Ship To trading partner belongs. If the Ship To is another warehouse, this field must be left blank.
    Company
    Full name of the company associated with the customer or long description of the record type.
    Description
    Description of the customer.
    Standard Alpha Code

    Standard Carrier Alpha Code for the trading partner. This field is write-protected for all trading partner classifications except carrier.

    Value Added Identifier
    The 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.
    Accounting Entity
    The entity that maintains and tracks transactions for this ship to trading partner.
    Weight Picking Tolerance More %
    The maximum tolerance percentage value allowed for the picking when performing Pick by Weight.
    Note: 
    • By default, this field value is blank.
    • Decimal values are not allowed.
    Weight Picking Tolerance Less %
    The minimum tolerance percentage value allowed for the picking when performing Pick by Weight.
    Note: 
    • By default, this field value is blank.
    • Decimal values are not allowed.
  2. Click Save.