Customer FO Defaults

The Customer FO Defaults screen allows you to maintain information pertaining to a specific ship-to location.

You will see the following fields on the Defaults tab of the Customer FO Defaults Maintenance dialog box:

Dock Times: Enter the dock times for this ship-to location.

Invoice Grouping Code: This field allows you to choose how you want your invoices to be grouped.

Choose

• C - By Customer to group invoices by customer number.
  
• S - By Ship To to group invoices by ship-to locations.
  
• F - By Factory Order to group invoices by factory order number.
  
• L - By Line to group invoices by line number.
  
• T - By Shipping Ticket # to group invoices by shipping ticket number.
  
• P - By PO # to group invoices by purchase order number.
  

Load Tags/Unit: Enter the number of load tags/unit.

Load Tag:

You will see the following tabs on the Notes tab of the Customer FO Defaults Maintenance dialog box:

Paperwork: For future use.

Billing: For future use.

Specification: For future use.

You will see the following fields on the Unitization tab of the Customer FO Defaults Maintenance dialog box:

Overall Pallet defaults: Check any number of boxes to include the following: Units on Pallets, Core Pallets, Extra Straps, Pallet Exchange, Stretch Wrap, Top Sheet, Bottom Sheet.

Overall Unit (min/max) defaults:
Minimum Deep:
Maximum Deep:
Min. Bands (Length):
Minimum (Length):
Max. Height (no tab):
Minimum Wide:
Maximum Wide:
Min. Bands (Width):
Minimum (Width):
Max. Height (with tab):
Minimum Tall:
Maximum Tall:
Inches before next Band:

Overall Bundle defaults:
Max. Height (no tab):
Max. Height (with tab):

Default Pallet Size: Choose a default pallet size from the drop-down box.