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Sales Delivery Note - From where is "Freighted by" populated from

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Posted on by Liam Lawson

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Hi

Can anyone tell me from where the “Freighted by” field is assigned the value “Carrier”.

Thanks

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Temur Mukbaniani 260 on at

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Hi,

please check "Accounts receivable parameters --> Shipments --> Bill of loading" and there is a field "Freighted by"

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Liam Lawson 2,830 on at

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Thanks Temur

I found the said field in the parameters as advised. Is there any where I can update this field prior to producing the Delivery Note. I guess I'm asking is this field updateable from any where else on the system?

Thanks

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Temur Mukbaniani 260 on at

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Hi,

I'm not 100% sure, but I think it isn't.

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Liam Lawson 2,830 on at

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Thanks

I think the same.

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