Overview
Carrier Quote Settlement
The Settlement tab and Load Attachment Viewer on the Carrier Quote page layout allows for the entry of Carrier settlement information. Variances between Carrier quotes and Carrier invoices can be managed here.
The Vendor Payment Terms selected determines the Payment Discount and Invoice Due Date for the corresponding Vendor Invoice.
Make sure that History Tracking is turned On for all settlement fields, especially fields the Carrier enters.
The Vendor Invoice Number and the Vendor Invoice Date fields on the Carrier Quote are used for auto-creating the Vendor Invoice.