Alternate Freight Bill To Address

In a situation where there is a different freight bill to address other than what is listed in the partner id address list:

• If it is ongoing, contact accounting to update the freight bill to address in the partner id Address List
• If it is 1 time or sporadic, then go to Address Info tab in Load Schedule and manually add and save the correct information.

Before the shipping office prints the docs, ask them to view the docs to make sure the correct freight bill to auto populates. If it looks good, then have them go on and print the docs and proceed with the load.

Also, if you put a load to freight terms of N/A, no freight terms will populate.