Entering a Delivery - Freight Card
- Freight Code
- Paste Special
Freight Companies setting, Stock module
- The Freight Code refers to a record in the Freight Companies setting where information is stored regarding the courier or haulage companies that your business uses to deliver goods to its Customers. In some countries, it is a legal requirement that this information be printed on Delivery documentation.
- Enter the appropriate Freight Code of the Freight Company used for this Delivery. When it is entered, the Freight Company Registration Number, Freight Company, Truck Information, Driver and CMR Text are brought in from the Freight Companies setting. They can be changed here for this Delivery only. For descriptions of these fields, please refer to the page describing that setting here.
- Tax Sum
- When defining VAT Code records using the setting in the Nominal Ledger, it is possible to specify that an additional tax, such as an environmental tax, be levied. If the VAT Code of any of the rows of the originating Order is one where such an additional tax has been defined, the amount of that tax will be shown in this field. The figure is shown here for information only.
- Language
- Paste Special
Languages setting, System module
- Default taken from Sales Order
- The Language Code determines the text to be transferred from various registers and settings, for example the Item Name, text for Delivery Terms and Delivery Mode, and the selection of document forms etc. Leave the field blank to use the home Language.
