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.