Input parameters

Data Element	Source	Mandatory
Division	Freight Bill Header	Yes
Carrier	Freight Bill Header	Yes
Customer	Freight Bill Header	No
Match to Existing Voucher	Freight Bill Detail	Yes
Currency Code	Freight Bill Header	Mandatory if Match To Existing Voucher is True; null if False
User Reference Number	Freight Bill Detail	Mandatory if Match To Existing Voucher is True; optional if False
Freight Terms	Freight Bill Header	Mandatory if Match To Existing Voucher is True; null if False
Bill To	Freight Bill Header	Mandatory if Freight Terms is Collect and Customer provided; null otherwise

The setting for Match to Existing Voucher will be established prior to invoking the Freight Bill Detail / Voucher Matching process. This will normally default based on Customer / Carrier configuration. In some cases, user selection may be required.