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In previous versions, we had a field in the Customer address form where the Customer's carrier account # could be entered. This is essential when processing shipments through any integrated TMS solution. Please add the Customer Carrier Account# field back to the Customer address form. This field should also be inserted into the Sales order header to be used for actual shipment of the order.

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will wait for further feedback form the community, before adding to roadmap. 

 

 Sincerely,

Shivam Pandey

PM, Microsoft

Comments

B

We currently have to create work arounds for customers with more than one shipping address with each address having it's own carrier account. The current functionality is limited.

Category: Accounts Receivable

B

Agreed very much needed. Having to customize for this is not ideal as EDI needs this for 3PL scenarios.

Category: Accounts Receivable

B

Agree that this is a sorely needed field! This data which enables the sales department to efficiently communicate critical information to their logistics department.

Category: Accounts Receivable

B

We were all shocked when this field disappeared but were convinced advanced whs / transport module would provide a replacement but no

Category: Accounts Receivable