List of Carrier/Customer Cross-References (Employee)

This page displays a list of customer cross-references for the current carrier. You can maintain details related to the freight audit authorization, allowed variance, and currency for each customer. 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 carrier and customer combination. See Contacts (Employee).
• Delete: Allows you to delete the freight audit authorization details for a carrier.
• New: Allows you to create a new carrier and customer cross reference for the selected carrier.
• Properties: Allows you to modify the freight audit authorization details for a carrier.