Origin Information

The following table describes origin information on the Generic Freight Bill window.

If any fields are blank, the vendor did not provide the information.

Field
Description
Origin ID
A location ID you have defined on your system.
IDs showing up on freight bill are dependent on Trax TIS matching the information that was provided by the vendor -- the address information and locations in the reference information. If Trax TIS cannot match up the location, an ID will not appear in this field.
Acct
The account number used by an account-based vendors to describe the origin. If a vendor does not use an account-number based system, this field will be blank.
Company
Company where shipment originated.
Dept/Attn
Department or person who originated the shipment.
Street 1
Street address where shipment originated.
Street 2
Additional street information where shipment originated.
City
City where shipment originated.
State/Prov
State/Province where shipment originated.
Zip
Postal code where shipment originated.
Country
Country where shipment originated.
Phone
Telephone number of person to contact regarding shipment.
Ext
Telephone extension of the person to contact regarding shipment.
Cust Ref 1
Vendor’s reference information. This field might contain a cost center.

Field	Description
Origin ID	A location ID you have defined on your system. IDs showing up on freight bill are dependent on Trax TIS matching the information that was provided by the vendor -- the address information and locations in the reference information. If Trax TIS cannot match up the location, an ID will not appear in this field.
Acct	The account number used by an account-based vendors to describe the origin. If a vendor does not use an account-number based system, this field will be blank.
Company	Company where shipment originated.
Dept/Attn	Department or person who originated the shipment.
Street 1	Street address where shipment originated.
Street 2	Additional street information where shipment originated.
City	City where shipment originated.
State/Prov	State/Province where shipment originated.
Zip	Postal code where shipment originated.
Country	Country where shipment originated.
Phone	Telephone number of person to contact regarding shipment.
Ext	Telephone extension of the person to contact regarding shipment.
Cust Ref 1	Vendor’s reference information. This field might contain a cost center.