The Method/References step enables rate shopping with a specific carrier, or from multiple carriers. Method/References Step
displays the Method/References page, which consists of Delivery Details and Carrier Details areas.
The shipping date.
Choose delivery criteria using the drop-down menu. The default list for this field allows you to search for rates based on the cost of delivery, or delivery date. Your administrator configures this list with the criteria used by your organization.
If you select By promise date in the Deliver field, the Promised Date field appears. Add the date by which you promised to deliver the goods to the customer.
The sales order number that relates to the shipment. There may be multiple sales orders relating to the shipment. This field refers to a single sales order. You can also add sales order numbers at a line-item level.
Invoice Number, PO Number
The invoice and PO numbers that relate to the shipment.
Enter other information you want to associate with the shipment.
The customs reference that relates to the shipment.
The reference number of the freight forwarder dealing with the shipment.
Enter additional information you want to associate with the shipment.
Bill of Lading
The number of the bill of lading document attached to the shipment. The bill of lading is a document issued to your company by the carrier, and represents a contract for the carriage of goods.