
1. Select the Consignee using the blue or pink arrows.
2. Tax Exemption fields are activated when a number is entered. This is recorded in the Contacts file.
3. Credit Approval is for tracking credit information.

1. Consignment # is entered automatically in sequence.
2. Marked box can be used for searches.
3. Date is auto-filled but can be modified.
4. No of Records shows how many records are in this file and how many in a found set if requested.

If the destination is different than the address of the consignee, shown at the top of the screen, then record the address in Ship To. This field will auto-fill if the Shipping tab is used in the Contacts file. Data entered here will not be recorded in the Contacts file.
Last Updated
27th of November, 2009