Use these fields to set up the initial un-billed freight record.
1. Ship Via
Specify the ship via code for the un-billed freight (up to 15 characters). Ship Via codes are created and maintained in the Ship Via F/M. This entry must match the ship via entered in the header portion of the invoice.
2. Invoice
Specify the invoice number for the un-billed freight (up to six characters). An entry is required, but the invoice does not have to exist.
3. Date
Specify the invoice date for the un-billed freight.
4. Customer
Specify the customer number for the un-billed freight. Specifying a valid customer displays the customer’s name.
5. Ship-To
Specify the ship-to name for the un-billed freight (up to 30 characters).
6. Weight
Specify the weight for the un-billed freight (0-99999999.9). Press Enter to initially default to 0.
See also
For more detailed information on file maintenance programs, refer to this topic.