Billing Page 2

Select the Billing Page 2 tab.

Weight Display U/M (weight display unit of measure)

Enter a UDC (00/UM) that identifies which unit of measure the system uses to display the weight of individual order lines and the order as a whole for this customer when you use the order summary form.

Volume Display U/M (volume display unit of measure)

Enter a value from UDC 00/UM that identifies the unit of measure that the system uses to display volume for this branch/plant.

The system enters a value in this field based on the information in the Volume Display UOM field on the Branch Location Definition form. You can override this default value.

Freight Handling Code

Enter a value from UDC 42/FR to designate the method by which supplier shipments are delivered. For example, the supplier could deliver to the company's dock, or you could pick up the shipment at the supplier's dock.

You can also use these codes to indicate who has responsibility for freight charges. For example, you can have a code indicating that the customer legally takes possession of goods as soon as they leave the supplier warehouse and is responsible for transportation charges to the destination.

Zone Number

Enter a value from UDC 40/ZN that represents the delivery area in which the customer resides. This field is one of several factors that the freight summary facility uses to calculate potential freight charges for an order.

For picking, enter the zone code with the route and stop codes to group all items that loaded onto a delivery vehicle for a specific route.

Set up the default code for each of these fields on the Customer Billing Instructions form.

Carrier Number

Enter the address number for the preferred carrier of the item. The customer might prefer a certain carrier due to route or special handling requirements.

Route Code

Enter a value from UDC 42/RT that represents the delivery route on which the customer resides. This field is one of several factors that the freight summary facility uses to calculate potential freight charges for an order.

For picking, enter the route code with the stop and zone codes to group all of the items that are loaded onto a delivery vehicle for a specific route.

Set up a default code for each of these fields on the Customer Billing Instruction form.

Stop Code

Enter a value from UDC 42/SP that represents the stop on a delivery route. This field is one of several factors that the freight summary facility uses to calculate potential freight charges for an order.

For picking, enter the stop code with the route and zone codes to group all items that are loaded onto a delivery vehicle for a specific route.

Set up the default code for each of these fields on the Customer Billing Instructions form.