When trying to create a new criteria in the Receivers Freight Payer IDs at Forwarder menu, I am stuck at the mandatory data needed for Freight Payer ID
Could anybody guide me where you can enter the base data needed for this detail.
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the freight payer ID is basically the ID of the account you want to use for this forwarded.
This column can be filled out with a string. For example with those test records.
We are using currently apps10, but the functionality should be the same
This information will be displayed in the shipment mask, depending on the setting of the Freight Payer, which should be set to “Reciever”. Additionaly the adress id, customer ID and the forward have to match.
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