This page displays freight bill information such as reference numbers, carrier amount, and operation settings for freight bill details that have been matched. An approved freight bill can be associated with one or more freight bill details.
When you create a freight bill, a matching process is automatically triggered for each freight bill detail. If a matching voucher is found for a freight bill detail, the freight bill detail amount is compared with the voucher amount.
By default, the list of freight bill details is sorted in descending order by the Freight Bill Detail ID field.
For information on icons and functionalities available on the list pages, see Web Interface lists.
Freight Bill Operations
Cancel: Cancels a freight bill that has not been processed by the A/P transaction generation process. You are prompted to select a reason if multiple reasons have been configured for the Freight Bill Canceled event.
Delete: Deletes a canceled freight bill.
Hold: Holds a freight bill to prevent further processing.