Customer Information

The Customer Information section is used to specify caller information, the customer account for the shipment, billing information, and your reference numbers ( including those needed to cross reference Bill of Lading & Purchase Order)

Many of the login accounts on this system have a number of Customer Accounts associated with them.
You need to choose the invoicee to any of the invoicee (customer) accounts assigned to the groups to which your login accounts has been associated. We have implemented ajax to populate the Billing information of the invoicee.

The Bill of Lading # and Purchase Order # are optional unless required by the selected invoicee account.
The Customer Reference 1, Reference 2, and Reference 3 are optional fields that may be used to associate your company's internal tracking numbers with the waybill number that is used for tracking in this system.