Stop

This page is accessed via:

• Financials > Billing Management > Billing. Select the Stop tab.
• Financials > Payment Invoice. Click the Stop tab.

The Stop page lets you view and specify the sequence, location, reason, and other stops data related to an invoice or bill.

If stop data has been saved, summary data will be listed including line item sequence, unit count, ship unit spec, freight charges, and accessorial codes.