In this release, we will be adding more fields to the User Configured Order Reports to give users more access to Supplier information.
The information will be taken from the Supplier entry in the Customer Master file, split between the “General” page and the “Supplier” page.
- Supplier Address Line 1
- Supplier Address Line 2
- Supplier City
- Supplier Postcode
- Supplier State
- Supplier Country
- Supplier Port of Loading
- Supplier Special Notes
- Supplier Contact
- Supplier Phone Number
- Supplier Email Address
- Supplier Country of Loading
- Supplier Country of Origin
- Supplier Currency Code
- Supplier Incoterm
- Supplier Air/Sea Overseas Agent Code (2)?