Adding a new freight bill to customer at the Enterprise level

  1. Select Facility > ENTERPRISE > Enterprise > Configuration > Trading Partner > Freight Bill To. The Freight Bill To screen is displayed.
  2. Click New to access the Freight Bill To detail view.
  3. Click the appropriate tabs (listed below) on the Freight Bill To detail view and specify the desired information.
  4. Click Save after specifying information in the appropriate tabs.