Storing our customer number for shippers

[Former Member]

Hello there,

A company receives an order from BP for a piece of equipment for 2M EUR. On the P/O they say 'pls deliver using FedEx and quote our customer number FD1234' - so delivery costs are charged directly to BP by FedEx. We want to store this number in a field for customers that use this method more than once. Is there any field we can use for that? We don't use TM modue.

Best regards,

Krysia

[Former Member]

Hi I would think you can store this info in sales text field in the sales order and I believe it is the quickest way to do that so.

[mihailo_sundic]

Do you want to store it in customer master?

[Former Member]

Hi there,

Thanks for coming back to me. Sorry for late reply was actually sick.

What options do I have then if I store it in the master data? Which field?

Best regards,

Krysia