General tab
Use this tab to specify information related to bill-to customer.
- 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.