Unbilled Freight F/M (SOF940) field descriptions

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.

Using File Maintenance programs