Question
What do the various order types signify?
Answer
Blank |
Invoice Line |
B | Bill of lading crossreference (allows storing multiple bills and fast, indexed queries) |
CC | Cargo control code crossreference (allows storing multiple bills and fast, indexed queries) |
D | Manual probill entries (see Probill Entry tab in order booking screen Also used for contract billing driver settlement records |
F | Fuel surcharge |
N | Order notes (originally any, old functionality; possibly reinterpreted more recently) |
P | Interline payable |
R | Rate information: identifies primary key values of rate record used (informational only) |