This tab is used to allow you to specify which emails that will be sent to the Customer from e-Pod (if you have this module) when they have deliveries
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Transport Master Account
This is an additional module which you can activate within the system, it allows charges for this account to be invoiced to a master account, to allow a single consolidated charge invoice to be produced.
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Transport Master e.g. Account A → Account B Account B → Account C Account C → Account X |
The External Carrier will need to be filled in if you would use this customer for an Order that will be using an External Carrier.
You can view all the other customer maintenance tabs by selecting a link from the menu below :
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