Packing List tab field definitions
| Customer |
The name of the Customer |
| Ship To |
The address where the shipment was delivered
|
| Attention |
The Customer’s contact
|
| Ship Via |
How the shipment was transported
|
| Freight |
Whether or not freight will be charged to the Customer
|
| FOB |
The point at which title passes
|
| Terms |
The payment terms the user has for the Customer
|
| Frt Amt |
The amount of freight the user charged the customer
|
| Waybill |
The number of the waybill as assigned by the carrier
|
| P/L Number |
The number of the Packing List
|
| Packing List Date |
The date of the packing list
|
| Sales Order |
The number of the Sales Order
|
| Purchase Order |
This is the Customer’s Purchase Order number
|
| Customer Acct # |
This is the Customers Acct # |
|
Sales Order Acknowledgement
|
If this box is checked, the Sales Order has been acknowledged.(If this box is NOT checked, go back into the Sales order module and acknowledge the order)
|
| Credit |
The customer’s credit status with the user
|
| Entered by |
The initials of the user who entered the Packing List |
| 
