Copy to A/P flag

This flag is only applicable for Customer Reference Number Qualifiers. When enabled, customer reference numbers for each shipment attached to a load will be duplicated as carrier reference numbers. Copy from A/R to A/P will occur when load is tendered. Application will generate corresponding A/P Reference Number at Shipment Leg level. Reference Number Qualifier on the A/P side will be established using the following rules/ hierarchy:

• Reference Number Qualifier defined for the same Reference Number Type and Division as the Customer Reference Number Qualifier and Entity ID for the load’s Carrier.
• Reference Number Qualifier defined for the same Reference Number Type as the Customer Reference Number Qualifier, no Division and Entity ID equal to the load’s Carrier.
• Reference Number Qualifier defined for the same Reference Number Type and Division as the Customer Reference Number Qualifier and no Entity ID specified (that is, generic Carrier).
• Reference Number Qualifier defined for the same Reference Number Type as the Customer Reference Number Qualifier, no Division and no Entity ID specified (that is, generic Carrier).