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