Default Account Number on POs

When making a Pquote, we have the option to select a ship via. Where do we enter our carrier account numbers so that they automatically populate in the “Carrier Acct #” field below the ship via selection?


This is in admi, maintenance, data maintenance, SHPCDE.

Carrier accounts for customers can also be set up on their customer page, in the left menu. But for POs, that should all be in data maintenance.


Cetec ERP Support

Which field do I use to make it populate into the PO? I see external key, shipengine service code, and shipengine default carrier ID as my options. These seem more order related rather than Pquote related.