Last updated on JUNE 24, 2016
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.
Client would like 3rd party billing capability in the E1 transportation
module. The client has scenarios where the customer sends them their UPS
account number to bill their shipments to. At minimum, we need a field
either in the carrier master or customer master to default this third party
account number into the shipment. At this time, we have no way to default in
the third party account numbers into the shipment.
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