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CR - Client Related
CR - Client Related
- CR.02: Invoice Terms of Payment
- CR.03: Client Billing Cycle Groups
- CR.05: Sales Group Codes
- CR.06: Client Names and Addresses
- CR.10: Measuring Units
- CR.11: Conveyances
- CR.12: Storage Periods/Billing Dates
- CR.13: Conveyance ID Validation
- CR.14: Storage Billing Schemas
- CR.16: Messages, Warnings, & Hazards
- CR.17: Table of Charge Codes
- CR.18: Client Arrangements
- CR.19: Cumulative Quantity Breaks
- CR.20: Separate Invoice Arrangements
- CR.22: Storage, Handling, Other Rates
- CR.26: Customer (Ship-To) Addresses
- CR.27: Customer Types
- CR.28: Customer Labels
- CR.30: National Motor Freight Classes
- CR.32: Generic Classification Codes
- CR.37: Routing Codes
- CR.36: Revenue Analysis Codes
- CR.38: Carriers
- CR.40: Minimum Shelf Life by Customer
- CR.42: Client Name/Address Report
- CR.44: Client Arrangements Report
- CR.58: Inventory Adjustment Codes
- CR.60: Government Reports Definition
- CR.61: Product / Charges Changes Log
- CR.62: Client's Inventory Products
- CR.63: Product Billing Profiles
- CR.64: Product Code Formats
- CR.65: Copy Products Between Clients
- CR.68: AKA Definitions
- CR.69: Product Substitution Tables
- CR.70: Master Product Import
- CR.90: Legal Messages
- Non-Standard Pallet Billing