When editing a Progress Bill that I have created I do not see a field to enter a Carrier Account #, I only see a field to edit/enter a “Ship Via”. Please advise.
Hey Dean,
I’ve reviewed both types of invoices here (bill only & external invoice) neither of them allow me to establish a Carrier Account # after the invoice has been created by editing the invoice object.
Typically that value is established on the actual Sales Order object before the invoice is created and we pull that data over.
I can reach out to our product team here though for consideration on adding that to the invoice edit page so you can input that data point by editing the invoice. If this is something you’d like me to move forward with please confirm & I’ll start this process.
Thanks,
Cetec ERP Support