Configuring Carrier Addresses

You need to configure address details that are to be printed on several documents for the carrier, such as General Invoice, Invoice, or Interline Invoice. The addresses configured in the Address tab appear whenever the particular document is generated.

1. Navigate to the Carriers screen. Click Master Data > Carriers.
2. Query the carrier where you want to configure addresses.
3. Click Address.
4. In the Address tab, supported messages are listed in the Record List pane. In this tab you can create, modify, or delete supported messages.
   • To modify an existing supported message, select the message from the Record List pane then click Edit F2.
   • To add a new supported message, click Add (Ins).
   • To delete a supported message, select the message from the Record List pane then click Delete (DEL).
5. Enter or modify the fields accordingly.
6. Click OK to save the modified or added address detail.