Packing List tab field definitions
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The name of the Customer |
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The address where the shipment was delivered
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The Customer’s contact
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How the shipment was transported
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Whether or not freight will be charged to the Customer
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The point at which title passes
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The payment terms the user has for the Customer
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The amount of freight the user charged the customer
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The number of the waybill as assigned by the carrier
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The number of the Packing List
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The date of the packing list
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The number of the Sales Order
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This is the Customer’s Purchase Order number
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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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The customer’s credit status with the user
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The initials of the user who entered the Packing List |
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