List of Customer/Carrier Cross-References (Employee)

This page displays a list of carrier cross-references for the current customer. You can maintain details related to the freight audit authorization, allowed variance and currency for each carrier. You can also use this list to access the page where you can define contacts that will be used by the freight auction module.

Operations

Contacts: Allows you to maintain the contacts for the selected customer and carrier combination. See Contacts (Employee).
Delete: Allows you to delete the freight audit authorization details for a customer.
New: Allows you to create a new carrier and customer cross reference for the selected customer.
Properties: Allows you to modify the freight audit authorization details for a customer.